Expenditure Details
| Amount | $29.00 |
| Date | 10/08/2015 |
| Committee | Lane, Jeffrey A. (Mr.) |
| Payee | Bank of America Corp |
Additional Information
| Unique Expenditure ID | 102712351 |
| Cover Type | COH |
| Description | New Checks Order |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79904 |
| Expenditure Category | Fees |