Expenditure Details
| Amount | $3.00 |
| Date | 12/04/2023 |
| Committee | Mathis, Taylor A. (Ms.) |
| Payee | Chase Bank Visa |
Additional Information
| Unique Expenditure ID | 105402331 |
| Cover Type | JCOH |
| Description | Check Printing Fee for Filing Fee Check |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77056 |
| Expenditure Category | Fees |