Expenditure Details
Amount | $201.75 |
Date | 12/02/2019 |
Committee | Deluca, Anthony for Leg Com |
Payee | American Express Co |
Additional Information
Unique Expenditure ID | 323029 |
Cover Type | CYCLE_7 |
Description | Xmas Cards Dallar Store & Dollar Illegible |
Payee City | Newark |
Payee State | NJ |
Payee Postal Code | 07101 |
Expenditure Category | Unknown |