Expenditure Details
| Amount | $8,295.31 |
| Date | 10/17/2023 |
| Committee | Stucky, Lynn D. (The Honorable) |
| Payee | Bank of America Corp |
Additional Information
| Unique Expenditure ID | 105453610 |
| Cover Type | CORCOH |
| Description | Payment on Credit Card Used for Campaign and Officeholder Expenses Reported on Schedule F-4 |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75285 |
| Expenditure Category | Credit Card Payment |