Expenditure Details
| Amount | $35.00 |
| Date | 01/23/2026 |
| Committee | Baker, Scott A. (Mr.) |
| Payee | Woodforest |
Additional Information
| Unique Expenditure ID | 106166428 |
| Cover Type | SCCOH |
| Description | Wire Fee for Mailers |
| Payee City | Willis |
| Payee State | TX |
| Payee Postal Code | 77378 |
| Expenditure Category | Fees |