Expenditure Details
| Amount | $2,343.62 |
| Date | 10/16/2019 |
| Committee | Senator Galgiani Officeholder 2016 |
| Payee | Card Service Center |
Additional Information
| Unique Expenditure ID | 2437385-E-0-32 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75356-9100 |
| Expenditure Category | campaign paraphernalia/miscellaneous |