Expenditure Details
Amount | $430.21 |
Date | 03/10/2017 |
Committee | Friends of Ward 39b |
Payee | American Express Co |
Additional Information
Unique Expenditure ID | 42076 |
Cover Type | CYCLE_2 |
Description | Ward Expenses |
Payee City | Newark |
Payee State | NJ |
Payee Postal Code | 071011270 |
Expenditure Category | Unknown |