Expenditure Details
| Amount | $30.00 |
| Date | 05/28/2019 |
| Committee | Wampler for Delegate |
| Payee | Wells Fargo |
Additional Information
| Unique Expenditure ID | sched-d-expn-3242709 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wire Transfer Fee |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94104 |
| Expenditure Category | Unknown |