Expenditure Details
| Amount | $25.00 |
| Date | 10/17/2025 |
| Committee | Collier, Michael E. (Mr.) |
| Payee | Chase Bank Visa |
Additional Information
| Unique Expenditure ID | 105989622 |
| Cover Type | COH |
| Description | Wire Fee |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77002-3201 |
| Expenditure Category | Accounting/Banking |