Expenditure Details
| Amount | $35.00 |
| Date | 02/27/2015 |
| Committee | Davis, Wendy R. (Ms.) |
| Payee | American National Bank |
Additional Information
| Unique Expenditure ID | 102627127 |
| Cover Type | COH |
| Description | Bank Fee |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76107 |
| Expenditure Category | Accounting/Banking |