Expenditure Details
| Amount | $1,599.75 |
| Date | 04/26/2019 |
| Committee | John Galloway for State Rep |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 236449 |
| Cover Type | CYCLE_2 |
| Description | Campaign Expenses |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101 |
| Expenditure Category | Unknown |