Expenditure Details
| Amount | $27.19 |
| Date | 06/10/2016 |
| Committee | Aycock, Jimmie Don (The Honorable) |
| Payee | Visa |
Additional Information
| Unique Expenditure ID | 102893015 |
| Cover Type | COH |
| Description | Service Charges on Officeholder Credit Card |
| Payee City | Lincoln |
| Payee State | NE |
| Payee Postal Code | 68501-2519 |
| Expenditure Category | Office Overhead/Rental Expense |