Expenditure Details
| Amount | $3,871.66 |
| Date | 05/24/2019 |
| Committee | Jose Medina for Assembly 2020 |
| Payee | Card Service Center |
Additional Information
| Unique Expenditure ID | 2399404-E-0-35 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75247 |
| Expenditure Category | Unknown |