Expenditure Details
| Amount | $2.00 |
| Date | 04/14/2025 |
| Committee | Mello, Rachel L. (Mrs.) |
| Payee | Frost |
Additional Information
| Unique Expenditure ID | 105931683 |
| Cover Type | COH |
| Description | Service Charge |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76162 |
| Expenditure Category | Fees |