Expenditure Details
| Amount | $13.50 |
| Date | 09/30/2019 |
| Committee | Quezada Jr., Carlos G. (The Honorable) |
| Payee | IBC Bank |
Additional Information
| Unique Expenditure ID | 104013543 |
| Cover Type | JCOH |
| Description | Account Analysis Charge |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Accounting/Banking |