Expenditure Details

Amount $100.00
Date 01/03/2022
Committee Winsome Sears for LT Gov
Payee William Cahill
Additional Information
Unique Expenditure ID sched-d-expn-3862028
Cover Type Report
Description Schedule D (Itemization of Expenditures): Contribution Refund
Payee City Marietta
Payee State GA
Payee Postal Code 30062
Expenditure Category Unknown