Expenditure Details
Amount | $46.86 |
Date | 01/16/2018 |
Committee | Debra S. Nelson |
Payee | Wells Fargo |
Additional Information
Unique Expenditure ID | 70297-1-1 |
Cover Type | M1 |
Description | Bank Checks |
Payee City | Lake Mary |
Payee State | FL |
Payee Postal Code | 32746 |
Expenditure Category | Monetary |