Expenditure Details
Amount | -$865.44 |
Date | 09/19/2022 |
Committee | Soria for Assembly 2022 |
Payee | Card Service Center |
Additional Information
Unique Expenditure ID | 2726205-E-3-17 |
Cover Type | E |
Description | Schedule E: Credit |
Payee City | Kennesaw |
Payee State | GA |
Payee Postal Code | 30144 |
Expenditure Category | Unknown |