Expenditure Details
| Amount | $260.81 |
| Date | 03/20/2020 |
| Committee | Anne Kepner for Assembly 2020 |
| Payee | Card Service Center |
Additional Information
| Unique Expenditure ID | 2466525-E-1-11 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Kennesaw |
| Payee State | GA |
| Payee Postal Code | 30144 |
| Expenditure Category | Unknown |