Expenditure Details

Amount $10.00
Date 10/31/2019
Committee Damien for Virginia
Payee Wells Fargo
Additional Information
Unique Expenditure ID sched-d-expn-2855249
Cover Type Report
Description Schedule D (Itemization of Expenditures): Monthly Service Fee
Payee City San Francisco
Payee State CA
Payee Postal Code 94104
Expenditure Category Unknown