Expenditure Details
| Amount | $15.00 |
| Date | 06/30/2023 |
| Committee | Mays, Lela D. (The Honorable) |
| Payee | Chase Bank Visa |
Additional Information
| Unique Expenditure ID | 105267732 |
| Cover Type | CORCOH |
| Description | Bank Fees |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78265-9754 |
| Expenditure Category | Fees |