Expenditure Details
Amount | $6,989.27 |
Date | 11/12/2020 |
Committee | Cecilia Aguiar-Curry for Assembly 2020 |
Payee | Card Service Center |
Additional Information
Unique Expenditure ID | 2551318-E-0-15 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75247 |
Expenditure Category | Unknown |