Expenditure Details
| Amount | $30.00 |
| Date | 08/06/2025 |
| Committee | Freyer Jr., Robert A. (Mr.) |
| Payee | People's State Bank |
Additional Information
| Unique Expenditure ID | 106126458 |
| Cover Type | CORCOH |
| Description | Checks |
| Payee City | Coldspring |
| Payee State | TX |
| Payee Postal Code | 77331 |
| Expenditure Category | Accounting/Banking |
