Expenditure Details
| Amount | $4,272.18 |
| Date | 10/26/2021 |
| Committee | Wendy Carrillo for Assembly 2022 |
| Payee | Card Service Center |
Additional Information
| Unique Expenditure ID | 2643948-E-1-30 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75247 |
| Expenditure Category | Unknown |