Expenditure Details
| Amount | $1,667.48 |
| Date | 10/26/2023 |
| Committee | Frame for Assembly 2024 |
| Payee | Card Service Center |
Additional Information
| Unique Expenditure ID | 2873269-E-0-36 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Kennesaw |
| Payee State | GA |
| Payee Postal Code | 30144 |
| Expenditure Category | Unknown |