Expenditure Details
| Amount | $94.75 |
| Date | 10/02/2017 |
| Committee | Poole, Eric (Mr.) |
| Payee | Bank of America Corp |
Additional Information
| Unique Expenditure ID | 103267330 |
| Cover Type | COHFR |
| Description | Bank Service Fee for Merchant Credit Card Account |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75248 |
| Expenditure Category | Accounting/Banking |