Expenditure Details
| Amount | $5,642.58 |
| Date | 10/20/2017 |
| Committee | Birnbaum for Assembly 2017 |
| Payee | Card Service Center |
Additional Information
| Unique Expenditure ID | 2198467-E-0-3 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75356 |
| Expenditure Category | Unknown |