Expenditure Details
| Amount | $4,922.51 |
| Date | 08/14/2017 |
| Committee | Birnbaum for Assembly 2018 |
| Payee | Card Service Center |
Additional Information
| Unique Expenditure ID | 2181911-E-0-6 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75356 |
| Expenditure Category | Unknown |