Expenditure Details
| Amount | $10.00 |
| Date | 09/26/2018 |
| Committee | Friends of Evan Clark |
| Payee | Wells Fargo Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2229625 |
| 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 |