Expenditure Details
| Amount | $7,185.71 |
| Date | 07/30/2025 |
| Committee | Friends of Carl E Heastie |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 1549038 |
| 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 |