Expenditure Details
| Amount | $20.00 |
| Date | 01/23/2024 |
| Committee | Lowe, David O. (Mr.) |
| Payee | USAA Creditcard |
Additional Information
| Unique Expenditure ID | 105453965 |
| Cover Type | CORCOH |
| Description | Bank Fees |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78240 |
| Expenditure Category | Accounting/Banking |