Expenditure Details
Amount | $9.95 |
Date | 05/28/2022 |
Committee | Verla Insko for State House |
Payee | earthlink.net |
Additional Information
Unique Expenditure ID | 547001 |
Cover Type | FINAL |
Description | Email Service |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30309-3173 |
Expenditure Category | Unknown |