Expenditure Details
| Amount | $40.50 |
| Date | 12/03/2025 |
| Committee | Dominguez, Jesus M. (Mr.) |
| Payee | Texas Community Bank |
Additional Information
| Unique Expenditure ID | 106122189 |
| Cover Type | JCOH |
| Description | Check Order Harland Clarke |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Accounting/Banking |