Expenditure Details
| Amount | $10.00 |
| Date | 10/15/2020 |
| Committee | Joshua Eli Adams |
| Payee | Wells Fargo |
Additional Information
| Unique Expenditure ID | 73934-31-1 |
| Cover Type | G5 |
| Description | Monthly Service Fee |
| Payee City | Winter Park |
| Payee State | FL |
| Payee Postal Code | 32789 |
| Expenditure Category | Monetary |