Expenditure Details
Amount | $10.00 |
Date | 06/30/2022 |
Committee | Friends Promoting a Healthy Chesapeake |
Payee | Wells Fargo Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-3936960 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Monthly Bank Service Fee |
Payee City | Portland |
Payee State | OR |
Payee Postal Code | 97228-6995 |
Expenditure Category | Unknown |