Expenditure Details
| Amount | $10.00 |
| Date | 01/05/2017 |
| Committee | Kaliski, David M. (Mr.) |
| Payee | Jefferson Bank |
Additional Information
| Unique Expenditure ID | 103113664 |
| Cover Type | COHFR |
| Description | Service Fee |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78201 |
| Expenditure Category | Accounting/Banking |