Expenditure Details

Amount $3,142.09
Date 01/25/2023
Committee Jim Wood for Assembly 2024
Payee Card Service Center
Additional Information
Unique Expenditure ID 2829127-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