Expenditure Details
| Amount | $31.20 |
| Date | 12/10/2025 |
| Committee | Jimenez, Christopher R. (Mr.) |
| Payee | Frontier Bank of Texas |
Additional Information
| Unique Expenditure ID | 106075093 |
| Cover Type | COH |
| Description | Checks |
| Payee City | Taylor |
| Payee State | TX |
| Payee Postal Code | 76574 |
| Expenditure Category | Accounting/Banking |