Expenditure Details
| Amount | $5.00 |
| Date | 02/04/2016 |
| Committee | Friends of Don Coleman |
| Payee | Fargo Wells |
Additional Information
| Unique Expenditure ID | sched-d-expn-1310221 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Monthly Bank Fee |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23294 |
| Expenditure Category | Unknown |