Expenditure Details

Amount $6.00
Date 06/05/2019
Committee Friends of Tom Underwood
Payee Wells Fargo Bank Na
Additional Information
Unique Expenditure ID sched-d-expn-2566381
Cover Type Report
Description Schedule D (Itemization of Expenditures): Checks
Payee City Culpeper
Payee State VA
Payee Postal Code 22701
Expenditure Category Unknown