Expenditure Details
| Amount | $25.00 |
| Date | 06/18/2015 |
| Committee | Chupp, John P. (The Honorable) |
| Payee | Bank of America Corp |
Additional Information
| Unique Expenditure ID | 102650392 |
| Cover Type | JCOH |
| Description | Monthly Maintenance Fee |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76011 |
| Expenditure Category | Fees |