Expenditure Details
| Amount | $597.07 |
| Date | 03/12/2018 |
| Committee | Friends of Ward 39-B |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 215270 |
| Cover Type | CYCLE_2 |
| Description | Ward Expenses |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101 |
| Expenditure Category | Unknown |