Expenditure Details
Amount | $5,133.47 |
Date | 06/21/2023 |
Committee | Soria for Assembly 2024 |
Payee | Card Service Center |
Additional Information
Unique Expenditure ID | 2834317-E-1-24 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | Kennesaw |
Payee State | GA |
Payee Postal Code | 30144 |
Expenditure Category | Unknown |