Expenditure Details
| Amount | $14.00 |
| Date | 04/30/2018 |
| Committee | Republican Party of the City of Richmond |
| Payee | Wellsfargo |
Additional Information
| Unique Expenditure ID | sched-d-expn-2202525 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wells Fargo Monthly Service Fee |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |