Expenditure Details
| Amount | $14.00 |
| Date | 12/01/2025 |
| Committee | Miller, Courtney C. (Ms.) |
| Payee | Frost Bank Camp Bowie |
Additional Information
| Unique Expenditure ID | 106091210 |
| Cover Type | CORCOH |
| Description | Account Fees |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76107 |
| Expenditure Category | Accounting/Banking |