Expenditure Details
| Amount | $0.04 |
| Date | 04/30/2025 |
| Committee | Edinburg AFT COPE |
| Payee | Erika Faubion |
Additional Information
| Unique Expenditure ID | 105905740 |
| Cover Type | GPAC |
| Description | Processing Fee |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78541-1300 |
| Expenditure Category | Fees |