Expenditure Details
Amount | $3,263.45 |
Date | 02/21/2020 |
Committee | Jose Medina for Assembly 2020 |
Payee | Card Service Center |
Additional Information
Unique Expenditure ID | 2482147-E-0-17 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75247 |
Expenditure Category | Unknown |