Expenditure Details
Amount | $2,776.89 |
Date | 05/25/2023 |
Committee | Cecilia Aguiar-Curry for Assembly 2024 |
Payee | Card Service Center |
Additional Information
Unique Expenditure ID | 2830904-E-1-39 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75247 |
Expenditure Category | Unknown |