Expenditure Details
| Amount | $3,703.18 |
| Date | 11/01/2019 |
| Committee | Bill Quirk for Assembly 2020 |
| Payee | Elan Financial Services |
Additional Information
| Unique Expenditure ID | 2432374-E-0-50 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Irving |
| Payee State | TX |
| Payee Postal Code | 75038 |
| Expenditure Category | Unknown |