Expenditure Details
| Amount | $2.50 |
| Date | 04/06/2026 |
| Committee | Randall, Drinda T. (Mrs.) |
| Payee | Credit Union of Texas |
Additional Information
| Unique Expenditure ID | 106213754 |
| Cover Type | SCCOH |
| Description | Starter Checks |
| Payee City | Allen |
| Payee State | TX |
| Payee Postal Code | 75013 |
| Expenditure Category | Accounting/Banking |