Expenditure Details
| Amount | $20.00 |
| Date | 10/02/2020 |
| Committee | Hirsch, Sharon L. (Ms.) |
| Payee | Prosperity Bank |
Additional Information
| Unique Expenditure ID | 104307049 |
| Cover Type | COH |
| Description | Wire Transfer Fee |
| Payee City | El Campo |
| Payee State | TX |
| Payee Postal Code | 77437 |
| Expenditure Category | Fees |