Expenditure Details
Amount | $597.07 |
Date | 03/12/2018 |
Committee | Friends of Ward 39b |
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 |