Expenditure Details
| Amount | $16.00 |
| Date | 07/15/2019 |
| Committee | Cronin, Brian E. (Mr.) |
| Payee | Bank of America Corp |
Additional Information
| Unique Expenditure ID | 103956679 |
| Cover Type | COHFR |
| Description | Checking Account Fees |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | Accounting/Banking |