Expenditure Details
| Amount | $8.00 |
| Date | 08/31/2017 |
| Committee | Boggs-Perez, Lynette M. (Mrs.) |
| Payee | Frost Bank Service Charge |
Additional Information
| Unique Expenditure ID | 103551328 |
| Cover Type | CORCOH |
| Description | Overhead |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Office Overhead/Rental Expense |