Expenditure Details
| Amount | $5.27 |
| Date | 02/29/2016 |
| Committee | Bassel, Dabney D. (Mr.) |
| Payee | Worthington Bank |
Additional Information
| Unique Expenditure ID | 102854241 |
| Cover Type | JCOH |
| Description | Fee for Printed Bank Statement |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76102 |
| Expenditure Category | Fees |