Expenditure Details
| Amount | $6,361.54 |
| Date | 05/17/2017 |
| Committee | Jim Frazier for Assembly 2018 |
| Payee | Card Service Center |
Additional Information
| Unique Expenditure ID | 2175441-E-0-36 |
| 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 |