Expenditure Details
| Amount | $139.51 |
| Date | 01/06/2025 |
| Committee | Credit Union Volunteer Committee (Cuvol) |
| Payee | Csg Forte |
Additional Information
| Unique Expenditure ID | 241598 |
| Cover Type | |
| Description | Bank Service Charges and Checks |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76106 |
| Expenditure Category | General Expenditure |