Expenditure Details
| Amount | $8,445.25 |
| Date | 12/01/2025 |
| Committee | Friends of Carl E Heastie |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 1721095 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Newark |
| Payee State | NY |
| Payee Postal Code | 07101 |
| Expenditure Category | Credit Card Payment |