Expenditure Details
| Amount | $260.98 |
| Date | 07/05/2023 |
| Committee | Nancy Skinner for Treasurer 2026 |
| Payee | Card Service Center |
Additional Information
| Unique Expenditure ID | 2873256-E-0-11 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Lawrenceville |
| Payee State | GA |
| Payee Postal Code | 30043 |
| Expenditure Category | Unknown |