Expenditure Details
| Amount | $59.00 |
| Date | 10/31/2019 |
| Committee | Friends of Nick Freitas |
| Payee | Wells Fargo Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2915995 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Charge |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23188 |
| Expenditure Category | Unknown |