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 |