Expenditure Details
Amount | $916.57 |
Date | 09/30/2019 |
Committee | John Galloway for State Rep |
Payee | American Express Co |
Additional Information
Unique Expenditure ID | 263428 |
Cover Type | CYCLE_5 |
Description | Campaign Expenses |
Payee City | Newark |
Payee State | NJ |
Payee Postal Code | 07101 |
Expenditure Category | Unknown |