Expenditure Details
| Amount | $1,603.85 |
| Date | 02/21/2020 |
| Committee | Dr Joaquin Arambula for Assembly 2020 |
| Payee | Card Service Center |
Additional Information
| Unique Expenditure ID | 2483546-E-0-33 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75356 |
| Expenditure Category | Unknown |