Expenditure Details
Amount | $7,582.63 |
Date | 10/22/2022 |
Committee | Lori Wilson for Assembly 2022 |
Payee | Card Service Center |
Additional Information
Unique Expenditure ID | 2744164-E-2-21 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | Kennesaw |
Payee State | GA |
Payee Postal Code | 30144 |
Expenditure Category | Unknown |