Expenditure Details
| Amount | $63.69 |
| Date | 09/06/2022 |
| Committee | Care in Action Inc |
| Payee | Proliant Atlanta |
Additional Information
| Unique Expenditure ID | 10137175 |
| Cover Type | |
| Description | Actual Cost for Payroll Taxes and Fees |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30328 |
| Expenditure Category | Other |