Expenditure Details
| Amount | $50.00 |
| Date | 01/07/2026 |
| Committee | Plaisance, Kristen C. |
| Payee | Veritex Bank |
Additional Information
| Unique Expenditure ID | 106141787 |
| Cover Type | COH |
| Description | Bank Error Correction Should Have Been a Deposit of $162581 but Put $167581 in Account |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 75225 |
| Expenditure Category | Accounting/Banking |