Expenditure Details
Amount | $20.00 |
Date | 01/31/2017 |
Committee | Tom Leek |
Payee | Wells Fargo |
Additional Information
Unique Expenditure ID | 69522-2-1 |
Cover Type | M1 |
Description | Check Order |
Payee City | Daytona Beach |
Payee State | FL |
Payee Postal Code | 32114 |
Expenditure Category | Monetary |