Expenditure Details
| Amount | $5,804.75 |
| Date | 12/21/2023 |
| Committee | Gail Pellerin for Assembly 2024 |
| Payee | Card Service Center |
Additional Information
| Unique Expenditure ID | 2872665-E-0-17 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Dallas |
| Payee State | |
| Payee Postal Code | 75247 |
| Expenditure Category | Unknown |