Expenditure Details
| Amount | $28.59 |
| Date | 09/09/2025 |
| Committee | Cruz, Bernardo R. (Mr.) |
| Payee | Sunflower Bank |
Additional Information
| Unique Expenditure ID | 106094476 |
| Cover Type | JCOH |
| Description | Check Order Fee |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79901 |
| Expenditure Category | Fees |