Expenditure Details
| Amount | $18.15 |
| Date | 03/13/2024 |
| Committee | Epic Pharmpac of Virginia |
| Payee | Wells Fargo Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4804466 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Service Fee |
| Payee City | Portland |
| Payee State | OR |
| Payee Postal Code | 97228-6995 |
| Expenditure Category | Unknown |