Expenditure Details
| Amount | $29.40 |
| Date | 12/02/2025 |
| Committee | Golemon Sr., William S. (The Honorable) |
| Payee | Deluxe Check/ Simmons Bank |
Additional Information
| Unique Expenditure ID | 105991940 |
| Cover Type | JCOH |
| Description | Fees for Checks Ordered |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Accounting/Banking |