Expenditure Details
| Amount | $35.00 |
| Date | 03/16/2016 |
| Committee | Rodriguez-Betancourt, Renee (Mrs.) |
| Payee | Elsa State Bank |
Additional Information
| Unique Expenditure ID | 102874817 |
| Cover Type | CORCOH |
| Description | Banking Fee |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Accounting/Banking |