Expenditure Details
Amount | $6,725.02 |
Date | 06/12/2018 |
Committee | Sabrina Cervantes for Assembly 2018 |
Payee | Card Service Center |
Additional Information
Unique Expenditure ID | 2277330-E-1-12 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75356 |
Expenditure Category | Unknown |