Expenditure Details
| Amount | $29.70 |
| Date | 04/01/2019 |
| Committee | Pedersen III, William N. (Mr.) |
| Payee | American National Bank |
Additional Information
| Unique Expenditure ID | 103852266 |
| Cover Type | JCOH |
| Description | Monthly Service Charge January - April 2019 |
| Payee City | Terrell |
| Payee State | TX |
| Payee Postal Code | 75160 |
| Expenditure Category | Accounting/Banking |