Expenditure Details
| Amount | $20.00 |
| Date | 07/01/2019 |
| Committee | Committee to Elect Adrian Preston |
| Payee | Wellsfargo Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2931547 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Monthly Service Fee: for 5/31/2019 & 6/28/2019 |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23224 |
| Expenditure Category | Unknown |