Expenditure Details
| Amount | $62.60 |
| Date | 02/19/2019 |
| Committee | Friends of Lee Ware |
| Payee | Wells Fargo Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2420556 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fees |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23113 |
| Expenditure Category | Accounting/Banking |