Expenditure Details
Amount | $775.20 |
Date | 07/28/2020 |
Committee | Gayle Harrell |
Payee | Webelectnet LLC |
Additional Information
Unique Expenditure ID | 74023-23-2 |
Cover Type | P6 |
Description | Subscription |
Payee City | Tampa |
Payee State | FL |
Payee Postal Code | 33610 |
Expenditure Category | Monetary |