Expenditure Details
| Amount | $5.00 |
| Date | 12/31/2019 |
| Committee | Barrick, James E. (Mr.) |
| Payee | City Bank |
Additional Information
| Unique Expenditure ID | 103996616 |
| Cover Type | COH |
| Description | Bank Account Service Fee |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79401 |
| Expenditure Category | Fees |