Expenditure Details
| Amount | $38.80 |
| Date | 11/07/2017 |
| Committee | Education Board of Florida |
| Payee | Wells Fargo |
Additional Information
| Unique Expenditure ID | 69327-34-1 |
| Cover Type | M11 |
| Description | Ordering Cheeks for Committee |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | |
| Expenditure Category | Monetary |