Expenditure Details

Amount $30.00
Date 10/31/2017
Committee Mike Mullin for Virginia
Payee Wells Fargo Bank
Additional Information
Unique Expenditure ID sched-d-expn-2416463
Cover Type Report
Description Schedule D (Itemization of Expenditures): Wire Transfer Fee
Payee City Newport News
Payee State VA
Payee Postal Code 23606-2768
Expenditure Category Unknown