Expenditure Details
Amount | $15.00 |
Date | 03/25/2024 |
Committee | Roday for Richmond |
Payee | Wells Fargo Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-4823371 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Fees |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219-0020 |
Expenditure Category | Accounting/Banking |