Expenditure Details
| Amount | $2.00 |
| Date | 12/31/2025 |
| Committee | Nickels, Shelly (Dr.) |
| Payee | Amegy Bank |
Additional Information
| Unique Expenditure ID | 106098813 |
| Cover Type | COH |
| Description | Paper Fee |
| Payee City | San Antonio |
| Payee State | |
| Payee Postal Code | 78240 |
| Expenditure Category | Fees |