Expenditure Details
| Amount | $6,368.95 |
| Date | 03/09/2017 |
| Committee | Blanca Rubio for Assembly 2018 |
| Payee | Card Service Center |
Additional Information
| Unique Expenditure ID | 2177297-E-1-14 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75247 |
| Expenditure Category | Unknown |