Expenditure Details

Amount $2,916.40
Date 08/10/2022
Committee Sabrina Cervantes for Assembly 2022
Payee Card Service Center
Additional Information
Unique Expenditure ID 2725950-E-1-14
Cover Type E
Description Schedule E: Credit Card Payment
Payee City Kennesaw
Payee State GA
Payee Postal Code 30144
Expenditure Category Unknown