Expenditure Details
| Amount | $40.00 |
| Date | 10/30/2023 |
| Committee | Karen Greenhalgh for Delegate |
| Payee | Wells Fargo Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4719429 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fee |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Accounting/Banking |