Expenditure Details
| Amount | $39.75 |
| Date | 03/25/2025 |
| Committee | Davis, Yvonne (The Honorable) |
| Payee | Ennis State Bank |
Additional Information
| Unique Expenditure ID | 105903089 |
| Cover Type | COH |
| Description | Bank Check Printing Fee |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75207 |
| Expenditure Category | Fees |