Expenditure Details
| Amount | $3,124.32 |
| Date | 09/30/2022 |
| Committee | Shawn Kumagai for Assembly 2022 |
| Payee | Card Service Center |
Additional Information
| Unique Expenditure ID | 2744217-E-2-10 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75356 |
| Expenditure Category | Unknown |