Expenditure Details
| Amount | $16,250.00 |
| Date | 01/18/2019 |
| Committee | Tom Leek |
| Payee | Wells Fargo |
Additional Information
| Unique Expenditure ID | 69522-33-22 |
| Cover Type | TR |
| Description | Transfer to Office Account |
| Payee City | Daytona Beach |
| Payee State | FL |
| Payee Postal Code | 32114 |
| Expenditure Category | Transfer to office account |