Expenditure Details

Amount $185.32
Date 06/30/2018
Committee The Virginia Mainstream Project
Payee Wells Fargo Bank
Additional Information
Unique Expenditure ID sched-d-expn-2172568
Cover Type Report
Description Schedule D (Itemization of Expenditures): Meals
Payee City Phoenix
Payee State AZ
Payee Postal Code 85038-8650
Expenditure Category Unknown