Expenditure Details
Amount | $1,637.08 |
Date | 05/29/2019 |
Committee | Limon for Assembly 2020 |
Payee | Card Service Center |
Additional Information
Unique Expenditure ID | 2392812-E-1-32 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75247 |
Expenditure Category | Unknown |