Expenditure Details
| Amount | $1.50 |
| Date | 09/04/2018 |
| Committee | Olson, Kimberly D. (Mrs.) |
| Payee | Community National |
Additional Information
| Unique Expenditure ID | 103650450 |
| Cover Type | COH |
| Description | Ach Bill Pay Fee |
| Payee City | Fairfield |
| Payee State | TX |
| Payee Postal Code | 75840 |
| Expenditure Category | Accounting/Banking |