Expenditure Details
| Amount | $79.97 |
| Date | 11/02/2018 |
| Committee | Jennifer Webb |
| Payee | Bright House Networks |
Additional Information
| Unique Expenditure ID | 70168-22-3 |
| Cover Type | TR |
| Description | Internet and Phone |
| Payee City | Riverview |
| Payee State | FL |
| Payee Postal Code | 33578 |
| Expenditure Category | Monetary |