Expenditure Details
Amount | $10.00 |
Date | 08/23/2018 |
Committee | Friends of Evan Clark |
Payee | Wells Fargo Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-2213715 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Monthly Service Fee |
Payee City | Portland |
Payee State | OR |
Payee Postal Code | 97228-6995 |
Expenditure Category | Unknown |