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 |