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