Expenditure Details
| Amount | $44.19 |
| Date | 11/14/2023 |
| Committee | Garza, Jose Luis (The Honorable) |
| Payee | Ibc |
Additional Information
| Unique Expenditure ID | 105312054 |
| Cover Type | JCOH |
| Description | Ach Fee for Deluxe Checks |
| Payee City | Rio Grande City |
| Payee State | TX |
| Payee Postal Code | 78582 |
| Expenditure Category | Other |