Expenditure Details
| Amount | $4.00 |
| Date | 04/29/2025 |
| Committee | Williams, David Glenn (Mr.) |
| Payee | Frost Bank |
Additional Information
| Unique Expenditure ID | 105924092 |
| Cover Type | JCOH |
| Description | Transfer Fee to First Liberty National Bank |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Accounting/Banking |