Expenditure Details
| Amount | $3.00 |
| Date | 01/30/2026 |
| Committee | Martinez, Ricardo (Mr.) |
| Payee | Lonestar National Bank |
Additional Information
| Unique Expenditure ID | 106179936 |
| Cover Type | COH |
| Description | Bank Service Charge Paper Statement Fee |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78229 |
| Expenditure Category | Accounting/Banking |