Expenditure Details
| Amount | $20.00 |
| Date | 10/09/2018 |
| Committee | Montoya, Celina D. (Ms.) |
| Payee | Broadway Bank |
Additional Information
| Unique Expenditure ID | 103731805 |
| Cover Type | COH |
| Description | Reporting Fees |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78217 |
| Expenditure Category | Fees |