Expenditure Details
Amount | $35.00 |
Date | 03/31/2015 |
Committee | Davis, Wendy R. (Ms.) |
Payee | American National Bank |
Additional Information
Unique Expenditure ID | 102627129 |
Cover Type | COH |
Description | Bank Fee |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76107 |
Expenditure Category | Accounting/Banking |