Expenditure Details
| Amount | $7.00 |
| Date | 01/12/2024 |
| Committee | Shofner, Joanne W. (Mrs.) |
| Payee | Southside Bank |
Additional Information
| Unique Expenditure ID | 105440624 |
| Cover Type | COH |
| Description | Wire Fee |
| Payee City | Tyler |
| Payee State | TX |
| Payee Postal Code | 75710 |
| Expenditure Category | Accounting/Banking |