Expenditure Details
Amount | $20.00 |
Date | 11/28/2023 |
Committee | Lowe, David O. (Mr.) |
Payee | USAA Creditcard |
Additional Information
Unique Expenditure ID | 105439888 |
Cover Type | CORCOH |
Description | Bank Fees |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78240 |
Expenditure Category | Accounting/Banking |