Expenditure Details
Amount | $2,463.92 |
Date | 11/02/2022 |
Committee | Jim Wood for Assembly 2022 |
Payee | Card Service Center |
Additional Information
Unique Expenditure ID | 2774737-E-2-17 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | Kennesaw |
Payee State | GA |
Payee Postal Code | 30144 |
Expenditure Category | Unknown |