Expenditure Details

Amount $6.00
Date 03/28/2016
Committee Friends of Charleta Mason
Payee Wells Fargo Bank
Additional Information
Unique Expenditure ID sched-d-expn-1316152
Cover Type Report
Description Schedule D (Itemization of Expenditures): Checks
Payee City Lynchburg
Payee State VA
Payee Postal Code 24502
Expenditure Category Unknown