Expenditure Details
| Amount | $15.00 |
| Date | 04/30/2018 |
| Committee | Walker, Demetrius (Mr.) |
| Payee | Unity Bank |
Additional Information
| Unique Expenditure ID | 103637619 |
| Cover Type | COH |
| Description | Service Charge |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77004 |
| Expenditure Category | Accounting/Banking |