Expenditure Details
| Amount | $42.00 |
| Date | 08/02/2016 |
| Committee | Neave, Victoria (Ms.) |
| Payee | Bank of America Corp |
Additional Information
| Unique Expenditure ID | 103012901 |
| Cover Type | CORCOH |
| Description | Check Printing |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Accounting/Banking |