Expenditure Details
| Amount | $8.00 |
| Date | 11/13/2025 |
| Committee | Berg, Janice L. (The Honorable) |
| Payee | Amegy Bank |
Additional Information
| Unique Expenditure ID | 106048097 |
| Cover Type | JCOH |
| Description | Cashier Check Fee |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Fees |