Expenditure Details
| Amount | $12.00 |
| Date | 01/28/2026 |
| Committee | Garrison, Tanya N. (The Honorable) |
| Payee | Amegy Bank |
Additional Information
| Unique Expenditure ID | 106174235 |
| Cover Type | JCOH |
| Description | Returned Check Fee |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Fees |