Expenditure Details
Amount | $40.00 |
Date | 10/27/2023 |
Committee | Friends of Susanna Sloane Gibson |
Payee | Wells Fargo |
Additional Information
Unique Expenditure ID | sched-d-expn-4787895 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Fees |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94104-1207 |
Expenditure Category | Accounting/Banking |