Expenditure Details
| Amount | $551.89 |
| Date | 08/23/2016 |
| Committee | Toscano for Delegate |
| Payee | American Express Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-1583493 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Meals Hotel Expenses |
| Payee City | Fort Lauderdale |
| Payee State | FL |
| Payee Postal Code | 33336-0001 |
| Expenditure Category | Unknown |