Expenditure Details
| Amount | $54.90 |
| Date | 07/11/2019 |
| Committee | Prince William PAC of Educators |
| Payee | Wells Fargo Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2750376 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cost of PAC Checks |
| Payee City | Portland |
| Payee State | OR |
| Payee Postal Code | 97228-6995 |
| Expenditure Category | Unknown |