Expenditure Details
Amount | $10.00 |
Date | 11/29/2019 |
Committee | Committee to Elect Adrian Preston |
Payee | Wellsfargo Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-2931552 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Monthly Service Fee |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23224 |
Expenditure Category | Unknown |