Expenditure Details
| Amount | $5,465.71 |
| Date | 06/16/2017 |
| Committee | Dr Joaquin Arambula for Assembly 2018 |
| Payee | Card Service Center |
Additional Information
| Unique Expenditure ID | 2177144-E-0-20 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75356 |
| Expenditure Category | Unknown |