Expenditure Details
| Amount | $6,170.83 |
| Date | 10/07/2022 |
| Committee | Dawn Addis for Assembly 2022 |
| Payee | Card Service Center |
Additional Information
| Unique Expenditure ID | 2744148-E-1-23 |
| 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 |