Expenditure Details
Amount | -$700.56 |
Date | 02/07/2022 |
Committee | Cecilia Aguiar-Curry for Assembly 2022 |
Payee | Card Service Center |
Additional Information
Unique Expenditure ID | 2673628-E-1-22 |
Cover Type | E |
Description | Schedule E: Credit |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75247 |
Expenditure Category | Unknown |