Expenditure Details
Amount | $8,913.92 |
Date | 11/27/2019 |
Committee | Cecilia Aguiar-Curry for Assembly 2020 |
Payee | Card Service Center |
Additional Information
Unique Expenditure ID | 2432984-E-0-42 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75247 |
Expenditure Category | Unknown |