Expenditure Details
| Amount | $30.00 |
| Date | 11/06/2017 |
| Committee | Rodman for Delegate |
| Payee | Wells Fargo Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2336724 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fees |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230-2511 |
| Expenditure Category | Accounting/Banking |