Expenditure Details
| Amount | $36.00 |
| Date | 09/10/2015 |
| Committee | Clark, James L. (Mr.) |
| Payee | Bank of America Corp |
Additional Information
| Unique Expenditure ID | 102804126 |
| Cover Type | COH |
| Description | Monthly Service Fees |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78749 |
| Expenditure Category | Accounting/Banking |