Expenditure Details
| Amount | $2,666.98 |
| Date | 09/22/2022 |
| Committee | Republican Assembly Campaign Committee |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 878322 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Online Payment |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101-1270 |
| Expenditure Category | Credit Card Payment |