Expenditure Details
| Amount | $26.00 |
| Date | 09/20/2017 |
| Committee | Anyiam, Chika A. (Mrs.) |
| Payee | Bank of America Corp |
Additional Information
| Unique Expenditure ID | 103370725 |
| Cover Type | CORCOH |
| Description | Fees for Ordering Checks |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75243 |
| Expenditure Category | Accounting/Banking |