Expenditure Details
| Amount | $179.16 |
| Date | 05/24/2023 |
| Committee | Nancy Skinner for Treasurer 2026 |
| Payee | Card Service Center |
Additional Information
| Unique Expenditure ID | 2834300-E-1-19 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Lawrenceville |
| Payee State | GA |
| Payee Postal Code | 30043 |
| Expenditure Category | Unknown |