Expenditure Details
| Amount | $4,779.00 |
| Date | 03/12/2019 |
| Committee | Armbrister, Kenneth L. (Mr.) |
| Payee | Wells Fargo Bank |
Additional Information
| Unique Expenditure ID | 103927890 |
| Cover Type | COH |
| Description | 1120-Pol |
| Payee City | Victoria |
| Payee State | TX |
| Payee Postal Code | 77904 |
| Expenditure Category | Accounting/Banking |