Expenditure Details
Amount | $1,627.06 |
Date | 03/30/2017 |
Committee | John Galloway for State Rep |
Payee | American Express Co |
Additional Information
Unique Expenditure ID | 42079 |
Cover Type | CYCLE_2 |
Description | Campaign Expenses |
Payee City | Newark |
Payee State | NJ |
Payee Postal Code | 07101 |
Expenditure Category | Unknown |