Expenditure Details
Amount | $2.00 |
Date | 10/15/2015 |
Committee | Garcia, Patrick M. (The Honorable) |
Payee | GECU |
Additional Information
Unique Expenditure ID | 102812966 |
Cover Type | JCOH |
Description | Fee for Cashiers Check |
Payee City | El Paso |
Payee State | TX |
Payee Postal Code | 79925 |
Expenditure Category | Accounting/Banking |