Expenditure Details
| Amount | $10.00 |
| Date | 06/28/2019 |
| Committee | Godston 2020 |
| Payee | Wells Fargo Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2551408 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Monthly Service Fee |
| Payee City | Sterling |
| Payee State | VA |
| Payee Postal Code | 20164 |
| Expenditure Category | Unknown |