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 |