Expenditure Details
Amount | $5,517.53 |
Date | 12/31/2019 |
Committee | Jesse Gabriel for Assembly 2020 |
Payee | Cardmember Service |
Additional Information
Unique Expenditure ID | 2434949-E-0-133 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197-6294 |
Expenditure Category | Unknown |