Expenditure Details
| Amount | $15.00 |
| Date | 02/02/2016 |
| Committee | Lavender, George E. (Mr.) |
| Payee | Bank of the Ozarks |
Additional Information
| Unique Expenditure ID | 102844378 |
| Cover Type | CORCOH |
| Description | Wire Transfer Fee |
| Payee City | Texarkana |
| Payee State | TX |
| Payee Postal Code | 75503 |
| Expenditure Category | Accounting/Banking |