Expenditure Details
Amount | $1,785.64 |
Date | 09/27/2019 |
Committee | Limon for Assembly 2020 |
Payee | Card Service Center |
Additional Information
Unique Expenditure ID | 2434933-E-0-40 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75247 |
Expenditure Category | Unknown |