Expenditure Details
| Amount | $15.00 |
| Date | 06/27/2020 |
| Committee | Webster Barnaby |
| Payee | Wells Fargo |
Additional Information
| Unique Expenditure ID | 74088-19-14 |
| Cover Type | P3 |
| Description | Bank Check Fee |
| Payee City | Deltona |
| Payee State | FL |
| Payee Postal Code | 32725 |
| Expenditure Category | Monetary |