Expenditure Details
Amount | $1,850.04 |
Date | 09/11/2020 |
Committee | Dawn Addis for Assembly 2020 |
Payee | Card Service Center |
Additional Information
Unique Expenditure ID | 2505249-E-0-17 |
Cover Type | E |
Description | Schedule E: See Schedule 'G' for Individual Credit Card Payees |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30348 |
Expenditure Category | Unknown |