Expenditure Details
| Amount | $14.00 |
| Date | 06/30/2016 |
| Committee | Friends of Patty Reed |
| Payee | Wells Fargo Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-1402449 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fee |
| Payee City | Oakton |
| Payee State | VA |
| Payee Postal Code | 22124 |
| Expenditure Category | Fees |