Expenditure Details
| Amount | $1,431.17 |
| Date | 09/24/2021 |
| Committee | Friends of Steven Cymbrowitz |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 1281030 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Jersey City |
| Payee State | NJ |
| Payee Postal Code | 07101 |
| Expenditure Category | Credit Card Payment |