Expenditure Details
| Amount | $5.00 |
| Date | 03/31/2023 |
| Committee | Guerra D.O., John R. (Mr.) |
| Payee | Texas Regional Bank |
Additional Information
| Unique Expenditure ID | 105177514 |
| Cover Type | CORCOH |
| Description | Service Fee |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78501 |
| Expenditure Category | Accounting/Banking |