Expenditure Details
| Amount | $16.00 |
| Date | 07/03/2023 |
| Committee | Crews Jr., Charles R. (Mr.) |
| Payee | Bank of America Corp |
Additional Information
| Unique Expenditure ID | 105411288 |
| Cover Type | COH |
| Description | Monthly Fee |
| Payee City | Baytown |
| Payee State | TX |
| Payee Postal Code | 77521 |
| Expenditure Category | Fees |