Expenditure Details
| Amount | $9,536.25 |
| Date | 12/11/2019 |
| Committee | Gray for Assembly 2020 |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 2434439-E-0-46 |
| Cover Type | E |
| Description | Schedule E: See Schedule G for Payees Reaching Disclosure Threshold |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10285 |
| Expenditure Category | Unknown |