Expenditure Details
Amount | $4,943.08 |
Date | 01/09/2017 |
Committee | Jim Frazier for Assembly 2016 |
Payee | Card Service Center |
Additional Information
Unique Expenditure ID | 2129417-E-0-2 |
Cover Type | E |
Description | Schedule E: See Schedule G for Individual Credit Card Payees |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75356 |
Expenditure Category | Unknown |