Expenditure Details
| Amount | $9.00 |
| Date | 12/31/2020 |
| Committee | Ordaz Perez, Claudia (Mrs.) |
| Payee | GECU |
Additional Information
| Unique Expenditure ID | 104429722 |
| Cover Type | COH |
| Description | Banking Service Charge |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79925 |
| Expenditure Category | Fees |