Expenditure Details
| Amount | $35.00 |
| Date | 02/27/2017 |
| Committee | Friends of Tim Hugo |
| Payee | American Express Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-1636509 |
| 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 |