Expenditure Details
| Amount | $2,828.88 |
| Date | 08/12/2021 |
| Committee | Thierry, Shawn Nicole (The Honorable) |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 104694377 |
| Cover Type | CORCOH |
| Description | Fees |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10285 |
| Expenditure Category | Fees |