Expenditure Details
| Amount | $20.00 |
| Date | 02/07/2024 |
| Committee | Hickland, Hillary G. (Mrs.) |
| Payee | Extraco Banks |
Additional Information
| Unique Expenditure ID | 105472034 |
| Cover Type | COH |
| Description | Wire Transfer Fee |
| Payee City | Temple |
| Payee State | TX |
| Payee Postal Code | 76503 |
| Expenditure Category | Accounting/Banking |