Expenditure Details
| Amount | $9.00 |
| Date | 09/24/2018 |
| Committee | Parisima Taeb |
| Payee | Wells Fargo |
Additional Information
| Unique Expenditure ID | 70487-13-3 |
| Cover Type | G3 |
| Description | Checks |
| Payee City | Fort Myers |
| Payee State | FL |
| Payee Postal Code | 33908 |
| Expenditure Category | Monetary |