Expenditure Details
| Amount | $2,657.84 |
| Date | 10/28/2022 |
| Committee | Soria for Assembly 2022 |
| Payee | Card Service Center |
Additional Information
| Unique Expenditure ID | 2781212-E-1-20 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Kennesaw |
| Payee State | GA |
| Payee Postal Code | 30144 |
| Expenditure Category | Unknown |