Expenditure Details
| Amount | $16.00 |
| Date | 03/31/2016 |
| Committee | Marquez, Marisa (The Honorable) |
| Payee | GECU |
Additional Information
| Unique Expenditure ID | 102887293 |
| Cover Type | COHFR |
| Description | Fees |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79925 |
| Expenditure Category | Accounting/Banking |