Expenditure Details
Amount | $155.40 |
Date | 11/01/2021 |
Committee | Friends of Frank Farry |
Payee | American Express Co |
Additional Information
Unique Expenditure ID | 465989 |
Cover Type | CYCLE_6 |
Description | Fees |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10285 |
Expenditure Category | Unknown |