Expenditure Details
Amount | $2,989.51 |
Date | 01/08/2019 |
Committee | 2016 Supervisor Simitian Office Holder Committee |
Payee | Card Service Center |
Additional Information
Unique Expenditure ID | 2397455-E-0-22 |
Cover Type | E |
Description | Schedule E: See Schedule 'G' for Individual Credit Card Payees |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75356 |
Expenditure Category | Unknown |