Expenditure Details
| Amount | $20.00 |
| Date | 01/31/2026 |
| Committee | Ortiz, Gabriel J. (Mr.) |
| Payee | Security Service Federal Credit Union |
Additional Information
| Unique Expenditure ID | 106151066 |
| Cover Type | COH |
| Description | Account Maintenance Fee |
| Payee City | Schertz |
| Payee State | TX |
| Payee Postal Code | 78154 |
| Expenditure Category | Accounting/Banking |