Expenditure Details
| Amount | $4.00 |
| Date | 06/30/2022 |
| Committee | Rayo-Garza, Coda Edith (Mrs.) |
| Payee | Broadway Bank |
Additional Information
| Unique Expenditure ID | 105154699 |
| Cover Type | COHUC |
| Description | Bank Maintenance Fee |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78209 |
| Expenditure Category | Unknown |