Expenditure Details
| Amount | $174.00 |
| Date | 06/30/2020 |
| Committee | Burton, Konni L. (Mrs.) |
| Payee | Chase Bank Visa |
Additional Information
| Unique Expenditure ID | 104211741 |
| Cover Type | COH |
| Description | Fees |
| Payee City | Colleyville |
| Payee State | TX |
| Payee Postal Code | 76034 |
| Expenditure Category | Accounting/Banking |