Expenditure Details
| Amount | $8.00 |
| Date | 11/24/2025 |
| Committee | Dunson, Linda M. (The Honorable) |
| Payee | Amegy Bank |
Additional Information
| Unique Expenditure ID | 106073291 |
| Cover Type | JCOH |
| Description | Fee for Cashiers Check |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Accounting/Banking |