Expenditure Details
| Amount | $2.00 |
| Date | 09/01/2015 |
| Committee | Aliseda Jr., Jose L. (The Honorable) |
| Payee | Navy-Army Federal Credit Union |
Additional Information
| Unique Expenditure ID | 102764884 |
| Cover Type | COH |
| Description | Account Paper Statement Fee |
| Payee City | Beeville |
| Payee State | TX |
| Payee Postal Code | 78102 |
| Expenditure Category | Accounting/Banking |