Expenditure Details
| Amount | -$100.00 |
| Date | 11/01/2019 |
| Committee | Sam Killebrew |
| Payee | Webelectnet LLC |
Additional Information
| Unique Expenditure ID | 73762-16-2 |
| Cover Type | M11 |
| Description | Refund for Overpayment |
| Payee City | Brandon |
| Payee State | FL |
| Payee Postal Code | 33510 |
| Expenditure Category | Refund |