Expenditure Details
| Amount | $32.70 |
| Date | 08/25/2015 |
| Committee | McNutt, Thomas M.N. (Mr.) |
| Payee | City National Bank |
Additional Information
| Unique Expenditure ID | 102774325 |
| Cover Type | COH |
| Description | Bank Fee |
| Payee City | Corsicana |
| Payee State | TX |
| Payee Postal Code | 75151 |
| Expenditure Category | Accounting/Banking |