Expenditure Details
| Amount | $20.00 |
| Date | 09/27/2016 |
| Committee | Webster Sr., Cecil R. (Mr.) |
| Payee | USAA Creditcard |
Additional Information
| Unique Expenditure ID | 102982221 |
| Cover Type | COH |
| Description | Wire Transfer Fee |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78288 |
| Expenditure Category | Accounting/Banking |