Expenditure Details
Amount | $14.00 |
Date | 08/31/2016 |
Committee | Friends of Patty Reed |
Payee | Wells Fargo Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-1553291 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fee |
Payee City | Oakton |
Payee State | VA |
Payee Postal Code | 22124 |
Expenditure Category | Fees |