Expenditure Details
| Amount | $369.04 |
| Date | 04/22/2022 |
| Committee | Skinner for Senate 2020 Officeholder Account |
| Payee | Card Service Center |
Additional Information
| Unique Expenditure ID | 2706489-E-1-6 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Lawrenceville |
| Payee State | GA |
| Payee Postal Code | 30043 |
| Expenditure Category | Unknown |