Expenditure Details
| Amount | $15.00 |
| Date | 11/13/2025 |
| Committee | Klaus, Desiree C. (Ms.) |
| Payee | Bank of America Bc |
Additional Information
| Unique Expenditure ID | 106092630 |
| Cover Type | COH |
| Description | Cashier Checks Fee |
| Payee City | Baytown |
| Payee State | TX |
| Payee Postal Code | 77521 |
| Expenditure Category | Fees |