Expenditure Details
| Amount | -$681.12 |
| Date | 05/17/2017 |
| Committee | Gipson for Assembly 2016 |
| Payee | Bankcard Center |
Additional Information
| Unique Expenditure ID | 2177372-E-0-53 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment Reversal |
| Payee City | Salt Lake City |
| Payee State | UT |
| Payee Postal Code | 84130 |
| Expenditure Category | campaign paraphernalia/miscellaneous |