Expenditure Details
Amount | $188.97 |
Date | 01/03/2018 |
Committee | Gonzalez, Mary Edna (The Honorable) |
Payee | Frost Bank |
Additional Information
Unique Expenditure ID | 103413621 |
Cover Type | COH |
Description | Merchant Service Banking Fee |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78205 |
Expenditure Category | Accounting/Banking |