Expenditure Details

Amount $75.00
Date 06/03/2021
Committee Jennifer Carroll Foy for Governor
Payee Wells Fargo Bank
Additional Information
Unique Expenditure ID sched-d-expn-3410968
Cover Type Report
Description Schedule D (Itemization of Expenditures): Bank Fees
Payee City Portland
Payee State OR
Payee Postal Code 97228-6995
Expenditure Category Accounting/Banking