Expenditure Details
Amount | $14.00 |
Date | 04/28/2017 |
Committee | Fields Jr., Jess A. (Mr.) |
Payee | Wells Fargo Bank |
Additional Information
Unique Expenditure ID | 103563237 |
Cover Type | CORCOH |
Description | Monthly Bank Service Fee |
Payee City | College Station |
Payee State | TX |
Payee Postal Code | 77840 |
Expenditure Category | Accounting/Banking |