Expenditure Details
Amount | $759.90 |
Date | 07/30/2021 |
Committee | Friends of Nick Freitas |
Payee | Wells Fargo Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-3501395 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Surety Bond Fee |
Payee City | Williamsburg |
Payee State | VA |
Payee Postal Code | 23188 |
Expenditure Category | Unknown |