Expenditure Details
| Amount | $48.00 |
| Date | 06/30/2020 |
| Committee | Purcell, Phillip Michael (Mr.) |
| Payee | Amarillo National Bank |
Additional Information
| Unique Expenditure ID | 104233514 |
| Cover Type | COH |
| Description | Monthly Bank Service Fees |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79105 |
| Expenditure Category | Accounting/Banking |