Expenditure Details
| Amount | $20.00 |
| Date | 11/25/2025 |
| Committee | Jimenez, Christopher R. (Mr.) |
| Payee | Frontier Bank of Texas |
Additional Information
| Unique Expenditure ID | 106075092 |
| Cover Type | COH |
| Description | Wire Fee |
| Payee City | Taylor |
| Payee State | TX |
| Payee Postal Code | 76574 |
| Expenditure Category | Accounting/Banking |