Expenditure Details
| Amount | $1,350.00 |
| Date | 10/29/2019 |
| Committee | Paul Renner |
| Payee | Webelectnet LLC |
Additional Information
| Unique Expenditure ID | 73962-11-5 |
| Cover Type | M10 |
| Description | Software Subscription |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 336100000 |
| Expenditure Category | Monetary |