Expenditure Details
| Amount | $30.00 |
| Date | 10/26/2017 |
| Committee | Education Board of Florida |
| Payee | Wells Fargo |
Additional Information
| Unique Expenditure ID | 69327-33-2 |
| Cover Type | M10 |
| Description | Bank Fee for Ordering Checks |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33196 |
| Expenditure Category | Monetary |