Expenditure Details
| Amount | $3.00 |
| Date | 09/03/2021 |
| Committee | Friends of William Woody |
| Payee | Wells Fargo Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-3574972 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Temp Checks |
| Payee City | Louisa |
| Payee State | VA |
| Payee Postal Code | 23093 |
| Expenditure Category | Unknown |