Expenditure Details
| Amount | $3,125.00 |
| Date | 03/01/2022 |
| Committee | Kemp for Governor Inc |
| Payee | Sa 1000 C75 LLC |
Additional Information
| Unique Expenditure ID | ga-618469 |
| Cover Type | |
| Description | Monetary Itemized: Office Rent |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30339 |
| Expenditure Category | Other |