Expenditure Details
| Amount | $5,713.56 |
| Date | 08/21/2017 |
| Committee | Blanca Rubio for Assembly 2018 |
| Payee | Card Service Center |
Additional Information
| Unique Expenditure ID | 2212169-E-2-34 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75247 |
| Expenditure Category | Unknown |