Expenditure Details

Amount $14.00
Date 08/31/2017
Committee Ben Shepherd for Supervisor
Payee Wells Fargo
Additional Information
Unique Expenditure ID sched-d-expn-1838070
Cover Type Report
Description Schedule D (Itemization of Expenditures): Monthly Service Fee for Campaign Bank Account
Payee City San Francisco
Payee State CA
Payee Postal Code 94104
Expenditure Category Unknown