Expenditure Details
| Amount | $16.00 |
| Date | 02/03/2025 |
| Committee | Crews Jr., Charles R. (Mr.) |
| Payee | Bank of America |
Additional Information
| Unique Expenditure ID | 105918140 |
| Cover Type | COH |
| Description | Monthly Fee |
| Payee City | Baytown |
| Payee State | TX |
| Payee Postal Code | 77521 |
| Expenditure Category | Fees |