Expenditure Details

Amount $13.50
Date 05/31/2020
Committee Quezada Jr., Carlos G. (The Honorable)
Payee IBC Bank
Additional Information
Unique Expenditure ID 104218299
Cover Type JCOH
Description Monthly Analysis Charge
Payee City San Antonio
Payee State TX
Payee Postal Code 78205
Expenditure Category Accounting/Banking