Expenditure Details
| Amount | $10.00 |
| Date | 06/30/2017 |
| Committee | Beltran, Erika (The Honorable) |
| Payee | Chase Bank Visa |
Additional Information
| Unique Expenditure ID | 103226250 |
| Cover Type | COH |
| Description | Bank Fees |
| Payee City | Louisville |
| Payee State | KY |
| Payee Postal Code | 40233-6520 |
| Expenditure Category | Fees |