Expenditure Details
| Amount | $5.00 |
| Date | 03/31/2020 |
| Committee | Krenek, Tricia K. (Mrs.) |
| Payee | First Financial Bank na |
Additional Information
| Unique Expenditure ID | 104235418 |
| Cover Type | COH |
| Description | Monthly Maintenance Expense |
| Payee City | Abilene |
| Payee State | TX |
| Payee Postal Code | 79604 |
| Expenditure Category | Accounting/Banking |