Expenditure Details
| Amount | $39.23 |
| Date | 01/15/2024 |
| Committee | Sharp-Collins for Assembly 2024 |
| Payee | Card Service Center |
Additional Information
| Unique Expenditure ID | 2872510-E-0-4 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30348 |
| Expenditure Category | information technology costs (Internet, e-mail) |