Expenditure Details
| Amount | $46.00 |
| Date | 04/11/2022 |
| Committee | Deluca, Anthony for Leg Com |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 673986 |
| Cover Type | CYCLE_2 |
| Description | Cellphone for Comm |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101 |
| Expenditure Category | Unknown |