Expenditure Details
| Amount | $1,702.58 |
| Date | 09/08/2021 |
| Committee | Bill Dodd Senate 2020 Officeholder Account |
| Payee | Card Service Center |
Additional Information
| Unique Expenditure ID | 2622790-E-0-15 |
| Cover Type | E |
| Description | Schedule E: See Schedule 'G' for Individual Credit Card Payees |
| Payee City | Lawrenceville |
| Payee State | GA |
| Payee Postal Code | 30043 |
| Expenditure Category | Unknown |