Expenditure Details
| Amount | $30.00 |
| Date | 03/30/2017 |
| Committee | Smith for Pwc |
| Payee | Wells Fargo Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-1665212 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wire Fee |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22191 |
| Expenditure Category | Unknown |