Expenditure Details

Amount $3.00
Date 05/08/2017
Committee Savage for Delegate
Payee Wells Fargo
Additional Information
Unique Expenditure ID sched-d-expn-1707957
Cover Type Report
Description Schedule D (Itemization of Expenditures): Fee
Payee City San Francisco
Payee State CA
Payee Postal Code 94104
Expenditure Category Fees