Expenditure Details
| Amount | $501.14 |
| Date | 04/12/2017 |
| Committee | Helm, Sue for St House Com |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 4409 |
| Cover Type | CYCLE_7 |
| Description | Gifts & Prizes for Spring Fundraiser |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10285 |
| Expenditure Category | Unknown |