Expenditure Details
| Amount | $3,068.45 |
| Date | 05/03/2019 |
| Committee | Friends of Frank Dermody |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 245505 |
| Cover Type | CYCLE_7 |
| Description | Meeting Expense |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 071011270 |
| Expenditure Category | Unknown |