Expenditure Details
| Amount | $3,615.13 |
| Date | 04/10/2019 |
| Committee | Friends of Ward 39-B |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 236451 |
| Cover Type | CYCLE_2 |
| Description | Ward Expenses & Chickie'S&pete's Fundraiser 03/20/19 |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 071011270 |
| Expenditure Category | Unknown |