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 |