Expenditure Details
| Amount | $7,550.16 |
| Date | 03/07/2018 |
| Committee | Sabrina Cervantes for Assembly 2018 |
| Payee | Card Service Center |
Additional Information
| Unique Expenditure ID | 2238321-E-3-29 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75356 |
| Expenditure Category | Unknown |