Expenditure Details
| Amount | $3,736.55 |
| Date | 09/28/2023 |
| Committee | Cecilia Aguiar-Curry for Assembly 2024 |
| Payee | Card Service Center |
Additional Information
| Unique Expenditure ID | 2854926-E-0-35 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75247 |
| Expenditure Category | Unknown |