Expenditure Details
| Amount | $195.72 |
| Date | 09/22/2017 |
| Committee | Toscano for Delegate |
| Payee | American Express Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-1903884 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement |
| Payee City | Fort Lauderdale |
| Payee State | FL |
| Payee Postal Code | 33336-0001 |
| Expenditure Category | Loan Repayment/Reimbursement |