Expenditure Details
| Amount | $62.50 |
| Date | 04/01/2025 |
| Committee | NRH4u |
| Payee | Veritex Community Bank |
Additional Information
| Unique Expenditure ID | 105892829 |
| Cover Type | PACDR |
| Description | Mobile Terminal Monthly Fee |
| Payee City | North Richland Hills |
| Payee State | TX |
| Payee Postal Code | 76182 |
| Expenditure Category | Accounting/Banking |