Expenditure Details
| Amount | $1,614.36 |
| Date | 10/25/2023 |
| Committee | Dawn Addis for Assembly 2024 |
| Payee | Card Service Center |
Additional Information
| Unique Expenditure ID | 2872807-E-0-30 |
| Cover Type | E |
| Description | Schedule E: See Schedule 'G' for Individual Credit Card Payees |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30348 |
| Expenditure Category | Unknown |