Expenditure Details
Amount | $252.27 |
Date | 08/13/2019 |
Committee | Friends of Ward 39-B |
Payee | American Express Co |
Additional Information
Unique Expenditure ID | 302871 |
Cover Type | CYCLE_6 |
Description | Ward Expenses |
Payee City | Newark |
Payee State | NJ |
Payee Postal Code | 071011270 |
Expenditure Category | Unknown |