Expenditure Details
| Amount | $5.00 |
| Date | 01/25/2021 |
| Committee | Neves, Kerry L. (The Honorable) |
| Payee | Mainland Bank |
Additional Information
| Unique Expenditure ID | 104475199 |
| Cover Type | JCOH |
| Description | Service Charge |
| Payee City | Texas City |
| Payee State | TX |
| Payee Postal Code | 77592-3057 |
| Expenditure Category | Accounting/Banking |