Expenditure Details
Amount | $1,818.43 |
Date | 11/19/2020 |
Committee | Eduardo Garcia for Assembly 2020 |
Payee | Card Service Center |
Additional Information
Unique Expenditure ID | 2547640-E-0-44 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75247 |
Expenditure Category | Unknown |