Expenditure Details
| Amount | $113.74 |
| Date | 06/30/2025 |
| Committee | Hinojosa, Leticia (The Honorable) |
| Payee | Ibc Bank |
Additional Information
| Unique Expenditure ID | 105897698 |
| Cover Type | JCOH |
| Description | Bank Fees From 01/01/25 to 06/30/25 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Accounting/Banking |