Expenditure Details
| Amount | $2,189.07 |
| Date | 06/27/2021 |
| Committee | Friends of Mike Carroll for State Representative |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 517361 |
| Cover Type | CYCLE_4 |
| Description | Catering |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101 |
| Expenditure Category | Unknown |