Expenditure Details
Amount | $6,787.29 |
Date | 01/19/2024 |
Committee | Gail Pellerin for Assembly 2024 |
Payee | Card Service Center |
Additional Information
Unique Expenditure ID | 2872673-E-0-2 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | Dallas |
Payee State | |
Payee Postal Code | 75247 |
Expenditure Category | Unknown |