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 |