Expenditure Details
| Amount | $28.00 |
| Date | 12/30/2016 |
| Committee | Al Johnson for Delegate |
| Payee | Wells Fargo Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-1577597 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Fees |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22101 |
| Expenditure Category | Unknown |