Expenditure Details
| Amount | $7,464.82 |
| Date | 05/25/2026 |
| Committee | Friends of Carl E Heastie |
| Payee | Americn Express |
Additional Information
| Unique Expenditure ID | 1779659 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Newark |
| Payee State | NY |
| Payee Postal Code | 07101 |
| Expenditure Category | Credit Card Payment |