Expenditure Details
Amount | $2,717.70 |
Date | 10/26/2021 |
Committee | Bill Quirk for Assembly 2022 |
Payee | Card Service Center |
Additional Information
Unique Expenditure ID | 2639439-E-0-28 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | Kennesaw |
Payee State | GA |
Payee Postal Code | 30144 |
Expenditure Category | Unknown |