Expenditure Details
| Amount | $150.00 |
| Date | 04/08/2025 |
| Committee | Friends of John Flanagan |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 1676095 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101 |
| Expenditure Category | Credit Card Payment |