Expenditure Details
Amount | $4,540.26 |
Date | 08/30/2022 |
Committee | Muratsuchi for Assembly 2022 |
Payee | Card Service Center |
Additional Information
Unique Expenditure ID | 2726134-E-1-14 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75247 |
Expenditure Category | Unknown |