Expenditure Details
| Amount | $4,076.35 |
| Date | 05/31/2019 |
| Committee | Malia Cohen for State Board of Equalization 2022 |
| Payee | Card Service Center |
Additional Information
| Unique Expenditure ID | 2399585-E-2-11 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75247 |
| Expenditure Category | Unknown |