Expenditure Details
Amount | $1,945.43 |
Date | 05/16/2017 |
Committee | Stern for Senate 2020 |
Payee | Card Service Center |
Additional Information
Unique Expenditure ID | 2177379-E-1-23 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75356 |
Expenditure Category | Unknown |