Expenditure Details
Amount | $2,593.90 |
Date | 06/24/2019 |
Committee | Sabrina Cervantes for Assembly 2020 |
Payee | Card Service Center |
Additional Information
Unique Expenditure ID | 2399880-E-1-25 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75356 |
Expenditure Category | Unknown |