Expenditure Details
| Amount | $5.00 |
| Date | 10/31/2023 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | Worthington National Bank |
Additional Information
| Unique Expenditure ID | 105394741 |
| Cover Type | COH |
| Description | Banking Monthly Printed Statement Fee |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76010 |
| Expenditure Category | Accounting/Banking |