Expenditure Details
| Amount | $15.00 |
| Date | 08/01/2015 |
| Committee | Perez, Annabell (The Honorable) |
| Payee | Chase Bank Visa |
Additional Information
| Unique Expenditure ID | 102796868 |
| Cover Type | JCOH |
| Description | Service Fee |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79901 |
| Expenditure Category | Accounting/Banking |