Expenditure Details
| Amount | $10.00 |
| Date | 10/31/2018 |
| Committee | Abigail for Alexandria |
| Payee | Wells Fargo Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2271313 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Service Charge |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22302 |
| Expenditure Category | Accounting/Banking |