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 |