Expenditure Details

Amount $14.00
Date 05/31/2017
Committee Dixon for Office Campaign
Payee Wells Fargo Bank
Additional Information
Unique Expenditure ID sched-d-expn-1749587
Cover Type Report
Description Schedule D (Itemization of Expenditures): Bank Fee
Payee City Petersburg
Payee State VA
Payee Postal Code 23803
Expenditure Category Unknown