Expenditure Details
| Amount | $9,761.53 |
| Date | 02/09/2017 |
| Committee | Blanca Rubio for Assembly 2016 |
| Payee | Card Service Center |
Additional Information
| Unique Expenditure ID | 2177097-E-1-8 |
| Cover Type | E |
| Description | Schedule E: to Be Reimbursed by Blanca Rubio for Assembly 2018 on Subsequent Campaign Report |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75247 |
| Expenditure Category | Unknown |