Expenditure Details
Amount | $2,647.88 |
Date | 06/09/2022 |
Committee | Cecilia Aguiar-Curry for Assembly 2022 |
Payee | Card Service Center |
Additional Information
Unique Expenditure ID | 2704659-E-1-15 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75247 |
Expenditure Category | Unknown |