Expenditure Details
| Amount | $401.30 |
| Date | 07/31/2017 |
| Committee | Donatucci 2015 Committee |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 51893 |
| Cover Type | CYCLE_4 |
| Description | Miscellaneous Committee Expense Reimbursement |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 122125026 |
| Expenditure Category | Unknown |