Expenditure Details
| Amount | $10.00 |
| Date | 11/10/2025 |
| Committee | Lopez, Orlando (Mr.) |
| Payee | Alliance Bank |
Additional Information
| Unique Expenditure ID | 106075063 |
| Cover Type | CORCOH |
| Description | Wire Transfer Fee |
| Payee City | Rockwall |
| Payee State | TX |
| Payee Postal Code | 75032 |
| Expenditure Category | Accounting/Banking |