Expenditure Details
| Amount | $11,095.90 |
| Date | 04/01/2026 |
| Committee | Friends of Carl E Heastie |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 1779563 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101 |
| Expenditure Category | Credit Card Payment |