Expenditure Details
| Amount | $10.00 |
| Date | 11/30/2022 |
| Committee | Friends of Bob Wertz |
| Payee | Wells Fargo Bank N A |
Additional Information
| Unique Expenditure ID | sched-d-expn-4254915 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Monthly Service Fee |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176 |
| Expenditure Category | Unknown |