Expenditure Details
| Amount | $1,208.46 |
| Date | 08/25/2022 |
| Committee | Friends of Steven Cymbrowitz |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 1272170 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101 |
| Expenditure Category | Credit Card Payment |