Expenditure Details
Amount | $1,920.50 |
Date | 07/18/2017 |
Committee | Jim Frazier for Assembly 2018 |
Payee | Card Service Center |
Additional Information
Unique Expenditure ID | 2210826-E-1-25 |
Cover Type | E |
Description | Schedule E: See Schedule G for Individual Credit Card Payees |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75356 |
Expenditure Category | Unknown |