Expenditure Details
Amount | $6,635.60 |
Date | 04/11/2019 |
Committee | Jose Medina for Assembly 2020 |
Payee | Card Service Center |
Additional Information
Unique Expenditure ID | 2399404-E-0-33 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75247 |
Expenditure Category | Unknown |