Expenditure Details
Amount | $2,500.00 |
Date | 09/26/2022 |
Committee | Holland, Justin A. (The Honorable) |
Payee | American National Bank |
Additional Information
Unique Expenditure ID | 104977864 |
Cover Type | COH |
Description | Campaign Charge Back for Bounced Check From Donor |
Payee City | Rockwall |
Payee State | TX |
Payee Postal Code | 75032 |
Expenditure Category | Fees |