Expenditure Details
| Amount | $12.45 |
| Date | 01/20/2022 |
| Committee | Montoya, Celina D. (Ms.) |
| Payee | Texas Ethics Commission |
Additional Information
| Unique Expenditure ID | 105133954 |
| Cover Type | COH |
| Description | Credit Card Usage Fee |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78211-2070 |
| Expenditure Category | Fees |