Expenditure Details
| Amount | $38.30 |
| Date | 10/01/2015 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | Bank of America Corp |
Additional Information
| Unique Expenditure ID | 102742278 |
| Cover Type | COH |
| Description | Payroll Processing Fee |
| Payee City | Crowley |
| Payee State | TX |
| Payee Postal Code | 76036 |
| Expenditure Category | Accounting/Banking |