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 |