Expenditure Details
| Amount | $25.00 |
| Date | 02/06/2026 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Cadence Bank |
Additional Information
| Unique Expenditure ID | 106159177 |
| Cover Type | COH |
| Description | Wire Fee |
| Payee City | Centerville |
| Payee State | TX |
| Payee Postal Code | 75833 |
| Expenditure Category | Accounting/Banking |