Expenditure Details
| Amount | $181.44 |
| Date | 08/04/2025 |
| Committee | Mannion for State Senate |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 1754139 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Credit Card Payment |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10285-1000 |
| Expenditure Category | Credit Card Payment |