Expenditure Details
| Amount | $52.45 |
| Date | 04/02/2021 |
| Committee | Phariss, Mark A. (Mr.) |
| Payee | Bank of America Corp |
Additional Information
| Unique Expenditure ID | 104476361 |
| Cover Type | COH |
| Description | Acct Mgmt Fees |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75093 |
| Expenditure Category | Accounting/Banking |