Expenditure Details
| Amount | $1,269.88 |
| Date | 06/02/2022 |
| Committee | Friends of Steven Cymbrowitz |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 1366964 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101 |
| Expenditure Category | Credit Card Payment |