Expenditure Details
| Amount | $5,552.90 |
| Date | 12/31/2019 |
| Committee | Jesse Gabriel for Assembly 2020 |
| Payee | Cardmember Service |
Additional Information
| Unique Expenditure ID | 2434949-E-0-101 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-6294 |
| Expenditure Category | Unknown |