Expenditure Details
| Amount | $7.00 |
| Date | 09/18/2020 |
| Committee | Brewer, Angela A. (Ms.) |
| Payee | Point Bank |
Additional Information
| Unique Expenditure ID | 104296892 |
| Cover Type | CORCOH |
| Description | Money Wire Fee |
| Payee City | Pilot Point |
| Payee State | TX |
| Payee Postal Code | 76258 |
| Expenditure Category | Accounting/Banking |