Expenditure Details
| Amount | $10.00 |
| Date | 12/31/2018 |
| Committee | Abigail for Alexandria |
| Payee | Wells Fargo Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2298407 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Monthly Service Fee |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22302 |
| Expenditure Category | Unknown |