Expenditure Details
| Amount | $4,670.31 |
| Date | 02/07/2020 |
| Committee | 2016 Supervisor Simitian Office Holder Committee |
| Payee | Card Service Center |
Additional Information
| Unique Expenditure ID | 2454777-E-0-2 |
| Cover Type | E |
| Description | Schedule E: See Schedule 'G' for Individual Credit Card Payees |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75356 |
| Expenditure Category | Unknown |