Expenditure Details
| Amount | $54.39 |
| Date | 03/11/2019 |
| Committee | Tim Chapman for Fairfax |
| Payee | Wells Fargo Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2405360 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Service Charge |
| Payee City | Mc Lean |
| Payee State | VA |
| Payee Postal Code | 22102-3844 |
| Expenditure Category | Accounting/Banking |