Expenditure Details
| Amount | $42.73 |
| Date | 02/28/2017 |
| Committee | Opportunity Now PAC |
| Payee | Wells Fargo Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-1664495 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Check Order Fee to Wells Fargo |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Unknown |