Expenditure Details
| Amount | $2.00 |
| Date | 10/15/2015 |
| Committee | Garcia, Patrick M. (The Honorable) |
| Payee | GECU |
Additional Information
| Unique Expenditure ID | 102812964 |
| Cover Type | JCOH |
| Description | Cashers Check Fee |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79925 |
| Expenditure Category | Accounting/Banking |