Expenditure Details
| Amount | $106.79 |
| Date | 12/26/2017 |
| Committee | Donatucci 2015 Committee |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 51768 |
| Cover Type | CYCLE_7 |
| Description | Miscellaneous Committee Expense Reimbursement |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 122125026 |
| Expenditure Category | Unknown |