Expenditure Details
Amount | $1,659.03 |
Date | 10/21/2019 |
Committee | Wendy Carrillo for Assembly 2020 |
Payee | Card Service Center |
Additional Information
Unique Expenditure ID | 2434975-E-1-36 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75247 |
Expenditure Category | Unknown |