Expenditure Details
| Amount | $20.00 |
| Date | 02/17/2022 |
| Committee | Lowe, David O. (Mr.) |
| Payee | USAA Creditcard |
Additional Information
| Unique Expenditure ID | 104731337 |
| Cover Type | COH |
| Description | Wire Fee |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78288 |
| Expenditure Category | Accounting/Banking |