Expenditure Details
| Amount | $34.50 |
| Date | 12/31/2023 |
| Committee | Dallas Eagle Forum |
| Payee | American National Bank |
Additional Information
| Unique Expenditure ID | 105352365 |
| Cover Type | GPAC |
| Description | 6 Months of Bank Charges |
| Payee City | Terrell |
| Payee State | TX |
| Payee Postal Code | 75160 |
| Expenditure Category | Accounting/Banking |