Expenditure Details
| Amount | $1,750.00 |
| Date | 12/01/2015 |
| Committee | Grisham, Christopher J. (Mr.) |
| Payee | Wells Fargo Bank |
Additional Information
| Unique Expenditure ID | 102789475 |
| Cover Type | COHFR |
| Description | Bank Fees |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Accounting/Banking |