Expenditure Details
| Amount | $40.95 |
| Date | 09/07/2016 |
| Committee | Dallas Eagle Forum |
| Payee | American National Bank |
Additional Information
| Unique Expenditure ID | 103001169 |
| Cover Type | GPAC |
| Description | Check Order |
| Payee City | Terrell |
| Payee State | TX |
| Payee Postal Code | 75160 |
| Expenditure Category | Accounting/Banking |