Expenditure Details
| Amount | $1,650.00 |
| Date | 10/18/2019 |
| Committee | Chuck Clemons |
| Payee | Webelectnet LLC |
Additional Information
| Unique Expenditure ID | 73976-11-8 |
| Cover Type | M10 |
| Description | Dues & Subscriptions |
| Payee City | Brandon |
| Payee State | FL |
| Payee Postal Code | 33510 |
| Expenditure Category | Monetary |