Expenditure Details
| Amount | $27.30 |
| Date | 03/05/2025 |
| Committee | Boatman, Kathryn Elizabeth (The Honorable) |
| Payee | Frost Bank |
Additional Information
| Unique Expenditure ID | 105935356 |
| Cover Type | JCOH |
| Description | Check Printing |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Accounting/Banking |