Expenditure Details
Amount | -$204.63 |
Date | 01/19/2024 |
Committee | Chris Duncan for Assembly 2024 |
Payee | Card Service Center |
Additional Information
Unique Expenditure ID | 2872913-E-1-4 |
Cover Type | E |
Description | Schedule E: Credit |
Payee City | Kennesaw |
Payee State | GA |
Payee Postal Code | 30144 |
Expenditure Category | Unknown |