Expenditure Details
| Amount | $31.72 |
| Date | 10/08/2025 |
| Committee | Walker, Cynthia A. (Ms.) |
| Payee | First Financial Bank |
Additional Information
| Unique Expenditure ID | 106110979 |
| Cover Type | JCOH |
| Description | Printed Check Cost |
| Payee City | Waxahachie |
| Payee State | TX |
| Payee Postal Code | 75165 |
| Expenditure Category | Accounting/Banking |