Expenditure Details
| Amount | $15.00 |
| Date | 11/30/2015 |
| Committee | Marquez, Marisa (The Honorable) |
| Payee | GECU |
Additional Information
| Unique Expenditure ID | 102787720 |
| Cover Type | COH |
| Description | Service Charge |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79925 |
| Expenditure Category | Accounting/Banking |