Expenditure Details
Amount | $753.08 |
Date | 05/27/2020 |
Committee | Ed Brodsky |
Payee | Webelectnet LLC |
Additional Information
Unique Expenditure ID | 69325-47-4 |
Cover Type | M5 |
Description | Update Subscription Software |
Payee City | Brandon |
Payee State | FL |
Payee Postal Code | 33510 |
Expenditure Category | Monetary |