Expenditure Details
Amount | $113.00 |
Date | 07/23/2017 |
Committee | Friends of Dom Costa |
Payee | American Express Co |
Additional Information
Unique Expenditure ID | 94617 |
Cover Type | CYCLE_7 |
Description | Misc Expenses |
Payee City | Newark |
Payee State | NJ |
Payee Postal Code | 07101 |
Expenditure Category | Unknown |