Expenditure Details
| Amount | $6,000.24 |
| Date | 02/27/2025 |
| Committee | Friends of Carl E Heastie |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 1639346 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101 |
| Expenditure Category | Credit Card Payment |