Expenditure Details
| Amount | $361.90 |
| Date | 06/30/2025 |
| Committee | Chapa, Janine (Mrs.) |
| Payee | Southstar Bank |
Additional Information
| Unique Expenditure ID | 105979136 |
| Cover Type | CORCOH |
| Description | 6 Months Bank Fees |
| Payee City | Moulton |
| Payee State | TX |
| Payee Postal Code | 77975 |
| Expenditure Category | Accounting/Banking |