Expenditure Details
Amount | $6,251.14 |
Date | 09/02/2022 |
Committee | Jose Medina for Assembly 2022 |
Payee | Card Service Center |
Additional Information
Unique Expenditure ID | 2725664-E-0-7 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75247 |
Expenditure Category | Unknown |