Expenditure Details
| Amount | $1.00 |
| Date | 04/30/2026 |
| Committee | Holguin, Enrique A. (Mr.) |
| Payee | GECU |
Additional Information
| Unique Expenditure ID | 106223795 |
| Cover Type | JCOH |
| Description | Paper Statement Fee |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79925 |
| Expenditure Category | Accounting/Banking |