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 |