Expenditure Details
Amount | $5,442.69 |
Date | 12/19/2022 |
Committee | Shawn Kumagai for Assembly 2022 |
Payee | Card Service Center |
Additional Information
Unique Expenditure ID | 2778534-E-2-24 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75356 |
Expenditure Category | Unknown |