Expenditure Details
| Amount | $10.00 |
| Date | 07/28/2022 |
| Committee | Friends of Wendy Gooditis |
| Payee | Parkmobile |
Additional Information
| Unique Expenditure ID | sched-d-expn-4776756 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Transportation Expenses |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30309-2824 |
| Expenditure Category | Unknown |