Expenditure Details
| Amount | $8,492.00 |
| Date | 09/29/2016 |
| Committee | Armbrister, Kenneth L. (Mr.) |
| Payee | Wells Fargo Bank |
Additional Information
| Unique Expenditure ID | 103102493 |
| Cover Type | COH |
| Description | 11-20 Pol |
| Payee City | Victoria |
| Payee State | TX |
| Payee Postal Code | 77904 |
| Expenditure Category | Accounting/Banking |