Expenditure Details
| Amount | $210.80 |
| Date | 12/17/2019 |
| Committee | Richmond City Democratic Committee |
| Payee | Wells Fargo Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2926261 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fee for New Checkbook |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23221 |
| Expenditure Category | Unknown |