Expenditure Details
| Amount | $80.21 |
| Date | 02/28/2018 |
| Committee | The Virginia Mainstream Project |
| Payee | Wells Fargo Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2100990 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meals |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85038-8650 |
| Expenditure Category | Unknown |