Itemized Expenditures for Filing 267919
Total Amount
$11
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB29 | ORG | Guaranty Bank | Tex. | Dec. 23, 2006 | $11.00 | bank charge |