Expenditure Details
| Amount | $2,737.74 |
| Date | 12/13/2025 |
| Committee | Mayor Mike Spano Committee |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 1723073 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101-1270 |
| Expenditure Category | Credit Card Payment |