Expenditure Details
| Amount | $14.00 |
| Date | 01/31/2017 |
| Committee | Fields Jr., Jess A. (Mr.) |
| Payee | Wells Fargo Bank |
Additional Information
| Unique Expenditure ID | 103563234 |
| Cover Type | CORCOH |
| Description | Monthly Bank Service Fee |
| Payee City | College Station |
| Payee State | TX |
| Payee Postal Code | 77840 |
| Expenditure Category | Accounting/Banking |