Expenditure Details
| Amount | $15.00 |
| Date | 03/26/2024 |
| Committee | Roday for Richmond |
| Payee | Wells Fargo Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4823374 |
| 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 |