Expenditure Details
Amount | $2,440.79 |
Date | 03/22/2022 |
Committee | Muratsuchi for Assembly 2022 |
Payee | Card Service Center |
Additional Information
Unique Expenditure ID | 2673563-E-1-6 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75247 |
Expenditure Category | Unknown |