Expenditure Details
| Amount | $5,000.00 |
| Date | 10/06/2021 |
| Committee | Lujan III, John (Mr.) |
| Payee | Wellsfargo Bank |
Additional Information
| Unique Expenditure ID | 104560648 |
| Cover Type | COH |
| Description | Returned Check |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78201 |
| Expenditure Category | Accounting/Banking |