Expenditure Details
| Amount | $6,250.00 |
| Date | 08/01/2022 |
| Committee | Kemp for Governor Inc |
| Payee | Sa 1000 C75 LLC |
Additional Information
| Unique Expenditure ID | ga-1447514 |
| Cover Type | |
| Description | Monetary Itemized: Office Supplies |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30339 |
| Expenditure Category | Other |