Expenditure Details
Amount | $2,112.93 |
Date | 06/20/2023 |
Committee | Muratsuchi for Assembly 2024 |
Payee | Card Service Center |
Additional Information
Unique Expenditure ID | 2827904-E-0-10 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | Kennesaw |
Payee State | GA |
Payee Postal Code | 30144 |
Expenditure Category | Unknown |