Expenditure Details
Amount | $3,843.50 |
Date | 03/17/2020 |
Committee | Ann Ravel for Senate 2020 |
Payee | Card Service Center |
Additional Information
Unique Expenditure ID | 2487022-E-1-34 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75356 |
Expenditure Category | Unknown |