Expenditure Details
| Amount | $10.00 |
| Date | 09/29/2023 |
| Committee | Friends of Chris Coplan |
| Payee | Wells Fargo Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4600706 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fee |
| Payee City | Powhatan |
| Payee State | VA |
| Payee Postal Code | 23139 |
| Expenditure Category | Accounting/Banking |