Expenditure Details
| Amount | $453.21 |
| Date | 02/11/2020 |
| Committee | Betancourt for Assembly 2020 |
| Payee | Call Center Finance |
Additional Information
| Unique Expenditure ID | 2455617-G-2-28 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29492 |
| Expenditure Category | phone banks |