Expenditure Details
| Amount | $15.00 |
| Date | 06/21/2018 |
| Committee | Greg Merk |
| Payee | Wells Fargo |
Additional Information
| Unique Expenditure ID | 72723-1-2 |
| Cover Type | P1 |
| Description | Wire Transfer Fee |
| Payee City | Pensacola |
| Payee State | FL |
| Payee Postal Code | 32505 |
| Expenditure Category | Monetary |