Expenditure Details
Amount | $5.00 |
Date | 06/30/2023 |
Committee | Geren, Charles L. (The Honorable) |
Payee | Worthington National Bank |
Additional Information
Unique Expenditure ID | 105258170 |
Cover Type | COH |
Description | June Printed Bank Statement Fee |
Payee City | Arlington |
Payee State | TX |
Payee Postal Code | 76010 |
Expenditure Category | Accounting/Banking |