Expenditure Details
| Amount | $10.00 |
| Date | 11/30/2025 |
| Committee | Symons, Diane M. (Ms.) |
| Payee | Eecu |
Additional Information
| Unique Expenditure ID | 106119339 |
| Cover Type | COH |
| Description | Monthly Checking Fee |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76101 |
| Expenditure Category | Accounting/Banking |