Expenditure Details
| Amount | $388.81 |
| Date | 07/01/2016 |
| Committee | Friends of Tim Hugo |
| Payee | American Express Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-1606172 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Charge |
| Payee City | Fort Lauderdale |
| Payee State | FL |
| Payee Postal Code | 33329 |
| Expenditure Category | Fees |