Expenditure Details
| Amount | $162.66 |
| Date | 05/31/2017 |
| Committee | Mag Mutual Virginia PAC |
| Payee | Wells Fargo Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-1767256 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fees |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060 |
| Expenditure Category | Accounting/Banking |