Expenditure Details
| Amount | $14.00 |
| Date | 01/29/2016 |
| Committee | Responsible Portsmouth Government PAC |
| Payee | Wells Fargo Bank na |
Additional Information
| Unique Expenditure ID | sched-d-expn-1303028 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Monthly Service Fee |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23701 |
| Expenditure Category | Unknown |