Expenditure Details
| Amount | $4.00 |
| Date | 03/31/2023 |
| Committee | Aramburu, Angela (Mrs.) |
| Payee | Broadway Bank |
Additional Information
| Unique Expenditure ID | 105182642 |
| Cover Type | COH |
| Description | Bank Fee |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78217 |
| Expenditure Category | Fees |