Expenditure Details
| Amount | $34.30 |
| Date | 04/23/2025 |
| Committee | Ochoa Nelson, Anastacia |
| Payee | Frost |
Additional Information
| Unique Expenditure ID | 105928118 |
| Cover Type | JCOH |
| Description | Bank Fee for Check Printing |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Fees |