Expenditure Details
| Amount | $15.00 |
| Date | 01/26/2026 |
| Committee | Richardson, Keresa (The Honorable) |
| Payee | Southstate Bank |
Additional Information
| Unique Expenditure ID | 106177726 |
| Cover Type | COH |
| Description | Wire Transfer Fee |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75070 |
| Expenditure Category | Accounting/Banking |