Expenditure Details
Amount | $311.55 |
Date | 09/17/2023 |
Committee | Sabrina Cervantes for Assembly 2022 |
Payee | Card Service Center |
Additional Information
Unique Expenditure ID | 2872377-E-0-11 |
Cover Type | E |
Description | Schedule E: to Be Reimbursed |
Payee City | Kennesaw |
Payee State | GA |
Payee Postal Code | 30144 |
Expenditure Category | Unknown |