Expenditure Details
| Amount | $5.00 |
| Date | 11/30/2019 |
| Committee | Flores, Maribel (The Honorable) |
| Payee | Falcon International Bank |
Additional Information
| Unique Expenditure ID | 104019777 |
| Cover Type | JCOH |
| Description | Paper Statement Fee |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78852 |
| Expenditure Category | Accounting/Banking |