Expenditure Details
| Amount | $2,042.55 |
| Date | 04/22/2020 |
| Committee | Senator Galgiani Officeholder 2016 |
| Payee | Card Service Center |
Additional Information
| Unique Expenditure ID | 2481264-E-0-8 |
| 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 |