Expenditure Details
| Amount | $5.00 |
| Date | 06/16/2025 |
| Committee | Kassaw, Todd L. (The Honorable) |
| Payee | Cbtx |
Additional Information
| Unique Expenditure ID | 105865131 |
| Cover Type | JCOH |
| Description | Maintenance Fee |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Accounting/Banking |
