Expenditure Details
| Amount | $58.71 |
| Date | 11/12/2019 |
| Committee | Docpac of Virginia |
| Payee | Wells Fargo Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2892065 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fees |
| Payee City | Santa Rosa |
| Payee State | CA |
| Payee Postal Code | 95401-8509 |
| Expenditure Category | Accounting/Banking |