Expenditure Details
Amount | $5.00 |
Date | 04/30/2023 |
Committee | Flores, Maribel (The Honorable) |
Payee | Falcon International Bank |
Additional Information
Unique Expenditure ID | 105182820 |
Cover Type | JCOH |
Description | Bank Fee |
Payee City | Eagle Pass |
Payee State | TX |
Payee Postal Code | 78852 |
Expenditure Category | Accounting/Banking |