Expenditure Details
| Amount | $39.00 |
| Date | 12/31/2025 |
| Committee | Baker, Scott A. (Mr.) |
| Payee | Woodforest |
Additional Information
| Unique Expenditure ID | 106104443 |
| Cover Type | SCCOH |
| Description | Service Fee 24 and Card Set up 15 |
| Payee City | Willis |
| Payee State | TX |
| Payee Postal Code | 77378 |
| Expenditure Category | Accounting/Banking |