Expenditure Details
| Amount | $34.30 |
| Date | 01/14/2026 |
| Committee | Arteaga, Antonia (The Honorable) |
| Payee | Frost Bank |
Additional Information
| Unique Expenditure ID | 106156345 |
| Cover Type | JCOH |
| Description | New Checks |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Fees |