Expenditure Details
| Amount | $400.00 |
| Date | 09/15/2021 |
| Committee | Flynn, Dan (The Honorable) |
| Payee | American National Bank |
Additional Information
| Unique Expenditure ID | 104671715 |
| Cover Type | COH |
| Description | Office Rent |
| Payee City | Tarrell |
| Payee State | TX |
| Payee Postal Code | 75160 |
| Expenditure Category | Office Overhead/Rental Expense |