Expenditure Details
Amount | $1,200.00 |
Date | 10/30/2019 |
Committee | Joe Gruters |
Payee | Webelectnet LLC |
Additional Information
Unique Expenditure ID | 73952-11-16 |
Cover Type | M10 |
Description | Finance Software Renewal |
Payee City | Brandon |
Payee State | FL |
Payee Postal Code | 33510 |
Expenditure Category | Monetary |