Expenditure Details
Amount | $6.00 |
Date | 06/18/2018 |
Committee | Gonzales, Norma (The Honorable) |
Payee | Broadway Bank |
Additional Information
Unique Expenditure ID | 103578827 |
Cover Type | JCOH |
Description | Bank Checking Maintenance Fees |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78209 |
Expenditure Category | Fees |