Expenditure Details
| Amount | $328.21 |
| Date | 02/14/2024 |
| Committee | Sharp-Collins for Assembly 2024 |
| Payee | Card Service Center |
Additional Information
| Unique Expenditure ID | 2894575-E-0-7 |
| 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 |