Expenditure Details
| Amount | $1,259.93 |
| Date | 09/25/2020 |
| Committee | Friends of Mike Carroll for State Representative |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 422505 |
| Cover Type | CYCLE_5 |
| Description | Catering |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101 |
| Expenditure Category | Unknown |