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