Expenditure Details
| Amount | $6,007.49 |
| Date | 09/16/2024 |
| Committee | Santiago for Assembly 2030 |
| Payee | Card Service Center |
Additional Information
| Unique Expenditure ID | 3000531-E-0-20 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75356-9100 |
| Expenditure Category | campaign paraphernalia/miscellaneous |