Expenditure Details
Amount | $280.50 |
Date | 08/17/2020 |
Committee | Will Robinson |
Payee | Webelectnet LLC |
Additional Information
Unique Expenditure ID | 74051-25-1 |
Cover Type | G1 |
Description | Software Update |
Payee City | Brandon |
Payee State | FL |
Payee Postal Code | 33510 |
Expenditure Category | Monetary |