Expenditure Details
Amount | $4,265.36 |
Date | 10/25/2016 |
Committee | Toscano for Delegate |
Payee | American Express Company |
Additional Information
Unique Expenditure ID | sched-d-expn-1583525 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Omni Hotel & Resorts |
Payee City | Fort Lauderdale |
Payee State | FL |
Payee Postal Code | 33336-0001 |
Expenditure Category | Unknown |