Expenditure Details
| Amount | $373.50 |
| Date | 10/21/2018 |
| Committee | Toscano for Delegate |
| Payee | Citi Bank Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2337071 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Survey Money Gas Food |
| Payee City | Saint Louis |
| Payee State | MO |
| Payee Postal Code | 63179-0142 |
| Expenditure Category | Unknown |