Expenditure Details
| Amount | $10.00 |
| Date | 05/29/2020 |
| Committee | Ferri for Ward 5 |
| Payee | Wells Fargo Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-3829243 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wells Fargo Monthly Service Fee |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20186 |
| Expenditure Category | Unknown |