Expenditure Details
| Amount | $61.41 |
| Date | 01/11/2018 |
| Committee | Northam Inaugural Committee |
| Payee | Wells Fargo Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2074041 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Service Charge |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102-3844 |
| Expenditure Category | Accounting/Banking |