Expenditure Details
Amount | $1,208.46 |
Date | 08/25/2022 |
Committee | Friends of Steven Cymbrowitz |
Payee | American Express |
Additional Information
Unique Expenditure ID | 1280615 |
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 |