Expenditure Details
| Amount | $33.45 |
| Date | 01/23/2018 |
| Committee | Nowell, Erin A. (Mrs.) |
| Payee | American National Bank |
Additional Information
| Unique Expenditure ID | 103594882 |
| Cover Type | JCOH |
| Description | Order Campaign Checks |
| Payee City | Terrell |
| Payee State | TX |
| Payee Postal Code | 75160 |
| Expenditure Category | Accounting/Banking |