Expenditure Details
| Amount | $60.00 |
| Date | 06/05/2025 |
| Committee | Bean, Cheryl (Ms.) |
| Payee | Simmons Bank |
Additional Information
| Unique Expenditure ID | 105930982 |
| Cover Type | CORCOH |
| Description | Checking Monthly Service Fee |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76109 |
| Expenditure Category | Accounting/Banking |