Expenditure Details
| Amount | $35.00 |
| Date | 12/05/2025 |
| Committee | Miller, Charles E |
| Payee | Woodforest Bank |
Additional Information
| Unique Expenditure ID | 106135236 |
| Cover Type | CORCOH |
| Description | Transfer Fee |
| Payee City | The Woodlands |
| Payee State | TX |
| Payee Postal Code | 77380 |
| Expenditure Category | Fees |