Expenditure Details
Amount | $47.00 |
Date | 03/27/2024 |
Committee | One Commonwealth PAC |
Payee | Wells Fargo Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-4818419 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Service Charge |
Payee City | Mc Lean |
Payee State | VA |
Payee Postal Code | 22102-4920 |
Expenditure Category | Accounting/Banking |