Expenditure Details
| Amount | $8.00 |
| Date | 12/26/2023 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | Frost Bank |
Additional Information
| Unique Expenditure ID | 105423341 |
| Cover Type | COH |
| Description | Monthly Service Charge - Banking |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76162 |
| Expenditure Category | Accounting/Banking |