Expenditure Details
| Amount | $13.00 |
| Date | 11/30/2025 |
| Committee | Ambroz, Laticia E. (Mrs.) |
| Payee | City National Bank |
Additional Information
| Unique Expenditure ID | 106047882 |
| Cover Type | COH |
| Description | Bank Fees |
| Payee City | Quitman |
| Payee State | TX |
| Payee Postal Code | 75783 |
| Expenditure Category | Fees |