Expenditure Details
| Amount | $180.00 |
| Date | 12/01/2018 |
| Committee | Uresti, Carlos I. (The Honorable) |
| Payee | Broadway Bank |
Additional Information
| Unique Expenditure ID | 103822887 |
| Cover Type | COHFR |
| Description | Bank Fees |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78212 |
| Expenditure Category | Fees |