Expenditure Details
Amount | $7,252.62 |
Date | 01/23/2019 |
Committee | Cecilia Aguiar-Curry for Assembly 2020 |
Payee | Card Service Center |
Additional Information
Unique Expenditure ID | 2396917-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 |