Expenditure Details
| Amount | $20.00 |
| Date | 02/13/2026 |
| Committee | Reyna II, Daniel Joshua (Mr.) |
| Payee | Ufcu |
Additional Information
| Unique Expenditure ID | 106182499 |
| Cover Type | COH |
| Description | Wire Transfer Fee |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Fees |