Expenditure Details
Amount | $1,547.26 |
Date | 01/23/2024 |
Committee | Lori Wilson for Assembly 2024 |
Payee | Card Service Center |
Additional Information
Unique Expenditure ID | 2894838-E-0-11 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | Kennesaw |
Payee State | GA |
Payee Postal Code | 30144 |
Expenditure Category | Unknown |