Expenditure Details
| Amount | $1,925.09 |
| Date | 05/07/2019 |
| Committee | 2016 Supervisor Simitian Office Holder Committee |
| Payee | Card Service Center |
Additional Information
| Unique Expenditure ID | 2397455-E-0-28 |
| 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 |