Expenditure Details
| Amount | $25.00 |
| Date | 01/02/2025 |
| Committee | Tinderholt, Tony D. (The Honorable) |
| Payee | Susser Bank |
Additional Information
| Unique Expenditure ID | 105879185 |
| Cover Type | CORCOH |
| Description | Wire Transfer Fee |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76015 |
| Expenditure Category | Fees |