Expenditure Details
| Amount | $60.00 |
| Date | 06/01/2025 |
| Committee | Bojorquez, Perla |
| Payee | Eecu |
Additional Information
| Unique Expenditure ID | 105949920 |
| Cover Type | COH |
| Description | $10 Monthly Bank Fees X 6 Months |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76101 |
| Expenditure Category | Fees |