Expenditure Details
Amount | $4,384.65 |
Date | 08/15/2022 |
Committee | Leticia Perez for Assembly 2022 |
Payee | Card Service Center |
Additional Information
Unique Expenditure ID | 2726035-E-1-17 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | Kennesaw |
Payee State | GA |
Payee Postal Code | 30144 |
Expenditure Category | Unknown |