Expenditure Details
| Amount | $4,912.35 |
| Date | 12/06/2017 |
| Committee | Jose Medina for Assembly 2018 |
| Payee | Card Service Center |
Additional Information
| Unique Expenditure ID | 2212176-E-0-24 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75356 |
| Expenditure Category | Unknown |