Expenditure Details
Amount | $2,029.41 |
Date | 07/24/2019 |
Committee | Toscano for Delegate |
Payee | American Express Company |
Additional Information
Unique Expenditure ID | sched-d-expn-2643828 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Expenses Gas Food |
Payee City | Fort Lauderdale |
Payee State | FL |
Payee Postal Code | 33336-0001 |
Expenditure Category | Unknown |