Expenditure Details
Amount | $46.00 |
Date | 04/11/2022 |
Committee | Deluca, Anthony for Leg Com |
Payee | American Express Co |
Additional Information
Unique Expenditure ID | 674799 |
Cover Type | CYCLE_7 |
Description | Cell Phone for Campaign |
Payee City | Newark |
Payee State | NJ |
Payee Postal Code | 07101 |
Expenditure Category | Unknown |