Expenditure Details
Amount | $165.00 |
Date | 09/28/2021 |
Committee | Herring for Attorney General |
Payee | Wells Fargo Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-3659639 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Service Charge |
Payee City | Mc Lean |
Payee State | VA |
Payee Postal Code | 22102-4920 |
Expenditure Category | Accounting/Banking |