Expenditure Details
| Amount | $2,097.14 |
| Date | 04/22/2023 |
| Committee | Shank, Erin B. (Ms.) |
| Payee | Bank of America Corp |
Additional Information
| Unique Expenditure ID | 105188563 |
| Cover Type | COH |
| Description | Monthly Payment |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75285-1001 |
| Expenditure Category | Loan Repayment/Reimbursement |