Expenditure Details
Amount | $3,600.00 |
Date | 05/06/2019 |
Committee | Jason Brodeur |
Payee | Webelectnet LLC |
Additional Information
Unique Expenditure ID | 69599-29-5 |
Cover Type | M5 |
Description | Data Services |
Payee City | Tampa |
Payee State | FL |
Payee Postal Code | 336100000 |
Expenditure Category | Monetary |