Expenditure Details
| Amount | $1,851.59 |
| Date | 02/28/2020 |
| Committee | Committee for California |
| Payee | Card Service Center |
Additional Information
| Unique Expenditure ID | 2480881-E-1-3 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Kennesaw |
| Payee State | GA |
| Payee Postal Code | 30144 |
| Expenditure Category | Unknown |