Expenditure Details
| Amount | $35.00 |
| Date | 09/23/2025 |
| Committee | Johnson, Ann (The Honorable) |
| Payee | Veritex Bank |
Additional Information
| Unique Expenditure ID | 106068317 |
| Cover Type | COH |
| Description | Bank Fee |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77056 |
| Expenditure Category | Fees |