Expenditure Details
| Amount | $2,789.76 |
| Date | 05/02/2019 |
| Committee | Toscano for Delegate |
| Payee | Citi Bank Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2497086 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Expenses Gas Food |
| Payee City | Saint Louis |
| Payee State | MO |
| Payee Postal Code | 63179-0142 |
| Expenditure Category | Unknown |