Expenditure Details
| Amount | $6,310.64 |
| Date | 09/13/2022 |
| Committee | Dawn Addis for Assembly 2022 |
| Payee | Card Service Center |
Additional Information
| Unique Expenditure ID | 2726100-E-2-35 |
| 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 |