Expenditure Details
| Amount | $440.75 |
| Date | 09/13/2019 |
| Committee | The Arena NY PAC |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 1230472 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Credit Card Payment for Catering |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101 |
| Expenditure Category | Reimbursement |