Expenditure Details
| Amount | $5.00 |
| Date | 12/18/2019 |
| Committee | Committee to Elect Adrian Preston |
| Payee | Wellsfargo Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2931553 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payment for Money Order to Disburse Surplus Funds to Feed More |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23224 |
| Expenditure Category | Unknown |