Expenditure Details

Amount $15.00
Date 09/01/2015
Committee Perez, Annabell (The Honorable)
Payee Chase Bank Visa
Additional Information
Unique Expenditure ID 102796877
Cover Type JCOH
Description Service Fee
Payee City El Paso
Payee State TX
Payee Postal Code 79901
Expenditure Category Accounting/Banking