Expenditure Details
| Amount | $129.97 |
| Date | 03/11/2021 |
| Committee | Docpac Ohio |
| Payee | Wells Fargo Vendor Financial Services LLC |
Additional Information
| Unique Expenditure ID | 266372 |
| Cover Type | PRE_PRIMARY |
| Description | Bank Fees |
| Payee City | Santa Rosa |
| Payee State | CA |
| Payee Postal Code | 95401 |
| Expenditure Category | Unknown |