Expenditure Details
| Amount | $12.00 |
| Date | 09/07/2018 |
| Committee | Serna, Roberto (The Honorable) |
| Payee | Capital Bank of Texas |
Additional Information
| Unique Expenditure ID | 103636259 |
| Cover Type | COH |
| Description | Bank Monthly Service Fees |
| Payee City | Carrizo Springs |
| Payee State | TX |
| Payee Postal Code | 78834 |
| Expenditure Category | Accounting/Banking |