Expenditure Details
Amount | $3,393.43 |
Date | 05/17/2023 |
Committee | Dr Joaquin Arambula for Assembly 2024 |
Payee | Card Service Center |
Additional Information
Unique Expenditure ID | 2833956-E-1-25 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | Kennesaw |
Payee State | GA |
Payee Postal Code | 30144 |
Expenditure Category | Unknown |