Expenditure Details
Amount | $1,325.92 |
Date | 07/19/2023 |
Committee | Friends of Steven Cymbrowitz |
Payee | American Express |
Additional Information
Unique Expenditure ID | 1272712 |
Cover Type | January Periodic |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Newark |
Payee State | NJ |
Payee Postal Code | 07101 |
Expenditure Category | Credit Card Payment |