Expenditure Details
Amount | $6,525.54 |
Date | 08/30/2018 |
Committee | Jose Medina for Assembly 2018 |
Payee | Card Service Center |
Additional Information
Unique Expenditure ID | 2297472-E-3-17 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75356 |
Expenditure Category | Unknown |