Expenditure Details
| Amount | $16.00 |
| Date | 09/01/2018 |
| Committee | Purcell, Phillip Michael (Mr.) |
| Payee | Amarillo National Bank |
Additional Information
| Unique Expenditure ID | 103690947 |
| Cover Type | COH |
| Description | Bank /Fees: 800 per Month |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79105 |
| Expenditure Category | Accounting/Banking |