Expenditure Details
| Amount | $2,134.96 |
| Date | 12/07/2021 |
| Committee | Skinner for Senate 2020 Officeholder Account |
| Payee | Card Service Center |
Additional Information
| Unique Expenditure ID | 2639444-E-0-11 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Lawrenceville |
| Payee State | GA |
| Payee Postal Code | 30043 |
| Expenditure Category | Unknown |