Expenditure Details
| Amount | $15.00 |
| Date | 10/25/2018 |
| Committee | Joe Wicker |
| Payee | Wells Fargo |
Additional Information
| Unique Expenditure ID | 70199-21-19 |
| Cover Type | G7 |
| Description | Bank Wire Transfer |
| Payee City | Brandon |
| Payee State | FL |
| Payee Postal Code | 33511 |
| Expenditure Category | Monetary |