Expenditure Details
| Amount | $9,247.53 |
| Date | 11/22/2017 |
| Committee | Jim Frazier for Assembly 2018 |
| Payee | Card Service Center |
Additional Information
| Unique Expenditure ID | 2210826-E-1-29 |
| Cover Type | E |
| Description | Schedule E: See Schedule G for Individual Credit Card Payees |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75356 |
| Expenditure Category | Unknown |