Itemized Expenditures for Filing 1193046
Total Amount
$22
Other Transactions in this Filing
Itemized Expenditures
Download as CSV
Click on the hash symbol (#) in the first column to get a permalink for that item.
| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | WELLS FARGO BANK, N.A. | Calif. | Nov. 13, 2017 | $21.94 | BANK SERVICE CHARGE |