Expenditure Details
| Amount | $100.00 |
| Date | 10/19/2017 |
| Committee | Education Priority Fund |
| Payee | Webelectnet LLC |
Additional Information
| Unique Expenditure ID | 69398-28-1 |
| Cover Type | M10 |
| Description | Finance Software |
| Payee City | Brandon |
| Payee State | FL |
| Payee Postal Code | 33510 |
| Expenditure Category | Monetary |