Expenditure Details
Amount | $16.00 |
Date | 02/29/2016 |
Committee | Marquez, Marisa (The Honorable) |
Payee | GECU |
Additional Information
Unique Expenditure ID | 102904138 |
Cover Type | COHFR |
Description | Fees |
Payee City | El Paso |
Payee State | TX |
Payee Postal Code | 79998-0998 |
Expenditure Category | Accounting/Banking |