Expenditure Details
| Amount | $35.00 |
| Date | 03/05/2024 |
| Committee | Virginians for Jay Jones |
| Payee | Wells Fargo Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4823448 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fees |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-4082 |
| Expenditure Category | Accounting/Banking |