Expenditure Details
| Amount | $72.84 |
| Date | 10/02/2023 |
| Committee | Gail Pellerin for Assembly 2024 |
| Payee | Card Service Center |
Additional Information
| Unique Expenditure ID | 2872665-E-0-11 |
| Cover Type | E |
| Description | Schedule E: to Be Credited |
| Payee City | Dallas |
| Payee State | |
| Payee Postal Code | 75247 |
| Expenditure Category | Unknown |