Expenditure Details
Amount | $28.71 |
Date | 01/11/2016 |
Committee | Virginia Hospital & Healthcare Association PAC |
Payee | Wells Fargo Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-1316099 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Fee |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Accounting/Banking |