Expenditure Details
| Amount | $2,274.49 |
| Date | 09/13/2021 |
| Committee | Wendy Carrillo for Assembly 2022 |
| Payee | Card Service Center |
Additional Information
| Unique Expenditure ID | 2643948-E-1-28 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75247 |
| Expenditure Category | Unknown |