Expenditure Details
| Amount | $22.00 |
| Date | 10/29/2018 |
| Committee | Chapa, Luz Elena D. (The Honorable) |
| Payee | Broadway Bank |
Additional Information
| Unique Expenditure ID | 103807852 |
| Cover Type | JCOH |
| Description | Wire Transfer Fee |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78217 |
| Expenditure Category | Accounting/Banking |