Expenditure Details
| Amount | $25.75 |
| Date | 10/06/2015 |
| Committee | Navarette, Amanda E. (Ms.) |
| Payee | Security Bank |
Additional Information
| Unique Expenditure ID | 102737874 |
| Cover Type | COH |
| Description | Checkbooks for Campaign Expenditures |
| Payee City | Crane |
| Payee State | TX |
| Payee Postal Code | 79731 |
| Expenditure Category | Other |