Expenditure Details
Amount | $16.00 |
Date | 12/01/2023 |
Committee | Crews Jr., Charles R. (Mr.) |
Payee | Bank of America Corp |
Additional Information
Unique Expenditure ID | 105411317 |
Cover Type | COH |
Description | Monthly Fee |
Payee City | Baytown |
Payee State | TX |
Payee Postal Code | 77521 |
Expenditure Category | Fees |