Expenditure Details

Amount $4,096.42
Date 03/14/2023
Committee Dawn Addis for Assembly 2024
Payee Card Service Center
Additional Information
Unique Expenditure ID 2833501-E-0-41
Cover Type E
Description Schedule E: See Schedule 'G' for Individual Credit Card Payees
Payee City Atlanta
Payee State GA
Payee Postal Code 30348
Expenditure Category Unknown