Expenditure Details
Amount | $30.00 |
Date | 08/07/2020 |
Committee | Webster Barnaby |
Payee | Wells Fargo |
Additional Information
Unique Expenditure ID | 74088-23-14 |
Cover Type | P7 |
Description | Wire Transfer Fees |
Payee City | Deltona |
Payee State | FL |
Payee Postal Code | |
Expenditure Category | Monetary |