Expenditure Details
| Amount | $9,197.51 |
| Date | 10/28/2019 |
| Committee | Dr Joaquin Arambula for Assembly 2020 |
| Payee | Card Service Center |
Additional Information
| Unique Expenditure ID | 2434844-E-0-23 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75356 |
| Expenditure Category | Unknown |