Expenditure Details
Amount | $3,841.74 |
Date | 08/15/2017 |
Committee | Cecilia Aguiar-Curry for Assembly 2018 |
Payee | Card Service Center |
Additional Information
Unique Expenditure ID | 2194376-E-1-26 |
Cover Type | E |
Description | Schedule E: Credit Card Payment |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75247 |
Expenditure Category | Unknown |