Expenditure Details
| Amount | $76.80 |
| Date | 12/30/2025 |
| Committee | Bean, Cheryl (Ms.) |
| Payee | Simmons Bank |
Additional Information
| Unique Expenditure ID | 106091215 |
| Cover Type | COH |
| Description | Account Service Fee - Checks |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76109 |
| Expenditure Category | Accounting/Banking |