Expenditure Details
| Amount | $32,817.01 |
| Date | 05/29/2018 |
| Committee | Rob Bonta for Assembly 2018 |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 2277262-E-2-22 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10285 |
| Expenditure Category | Unknown |