Expenditure Details
| Amount | $3,776.24 |
| Date | 12/20/2023 |
| Committee | Dawn Addis for Assembly 2024 |
| Payee | Card Service Center |
Additional Information
| Unique Expenditure ID | 2872807-E-0-34 |
| 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 |