Expenditure Details
Amount | $2,238.51 |
Date | 02/15/2023 |
Committee | Malia Cohen for Controller 2026 |
Payee | Card Service Center |
Additional Information
Unique Expenditure ID | 2828032-E-0-12 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | Kennesaw |
Payee State | GA |
Payee Postal Code | 30144 |
Expenditure Category | Unknown |