Expenditure Details
| Amount | $5.00 |
| Date | 08/13/2025 |
| Committee | Christine Townes |
| Payee | Truist Bank |
Additional Information
| Unique Expenditure ID | expn-408947 |
| Cover Type | |
| Description | Bank Maintenance Fee |
| Payee City | Pelham |
| Payee State | AL |
| Payee Postal Code | 35124 |
| Expenditure Category | Administrative |