Expenditure Details
| Amount | $5.00 |
| Date | 12/01/2025 |
| Committee | Barnett, Leilani L. |
| Payee | Union Square Credit Union |
Additional Information
| Unique Expenditure ID | 106082737 |
| Cover Type | COH |
| Description | Cashier's Check Fee |
| Payee City | Wichita Falls |
| Payee State | TX |
| Payee Postal Code | 76301 |
| Expenditure Category | Accounting/Banking |