Expenditure Details
| Amount | $300.00 |
| Date | 12/06/2019 |
| Committee | Allen, Eugene (Mr.) |
| Payee | Chase Bank Visa |
Additional Information
| Unique Expenditure ID | 104465747 |
| Cover Type | CORCOH |
| Description | Transfer for Filing Fee |
| Payee City | Cedar Hill |
| Payee State | TX |
| Payee Postal Code | 75104 |
| Expenditure Category | Accounting/Banking |