Expenditure Details
| Amount | $3,172.58 |
| Date | 09/08/2022 |
| Committee | Susan Eggman for Senate 2020 Officeholder Account |
| Payee | Card Service Center |
Additional Information
| Unique Expenditure ID | 2726563-E-2-5 |
| Cover Type | E |
| Description | Schedule E: See Schedule G for Individual Credit Card Payees |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75356 |
| Expenditure Category | Unknown |