Expenditure Details
| Amount | $786.00 |
| Date | 03/16/2018 |
| Committee | Martins for Nassau |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 421349 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Credit Card Payment |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101 |
| Expenditure Category | Office |