Expenditure Details
| Amount | $30.60 |
| Date | 08/12/2025 |
| Committee | McEntire, Lisa D. (Mrs.) |
| Payee | Point Bank |
Additional Information
| Unique Expenditure ID | 106090761 |
| Cover Type | COH |
| Description | Checks |
| Payee City | Pilot Point |
| Payee State | TX |
| Payee Postal Code | 76258 |
| Expenditure Category | Accounting/Banking |