Expenditure Details
| Amount | $2,801.10 |
| Date | 03/17/2023 |
| Committee | Soria for Assembly 2024 |
| Payee | Card Service Center |
Additional Information
| Unique Expenditure ID | 2834317-E-1-21 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Kennesaw |
| Payee State | GA |
| Payee Postal Code | 30144 |
| Expenditure Category | Unknown |