Expenditure Details
| Amount | $95.00 |
| Date | 11/08/2015 |
| Committee | Burton, Konni L. (The Honorable) |
| Payee | Chase Bank Visa |
Additional Information
| Unique Expenditure ID | 102692248 |
| Cover Type | COH |
| Description | Service Charge |
| Payee City | Colleyville |
| Payee State | TX |
| Payee Postal Code | 76034 |
| Expenditure Category | Accounting/Banking |