Expenditure Details
Amount | $4,039.05 |
Date | 04/10/2023 |
Committee | Eduardo Garcia for Assembly 2024 |
Payee | Card Service Center |
Additional Information
Unique Expenditure ID | 2834343-E-0-29 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75247 |
Expenditure Category | Unknown |