Expenditure Details
Amount | $5,973.05 |
Date | 12/18/2017 |
Committee | Blanca Rubio for Assembly 2018 |
Payee | Card Service Center |
Additional Information
Unique Expenditure ID | 2212169-E-2-40 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75247 |
Expenditure Category | Unknown |