Expenditure Details
Amount | $120.00 |
Date | 07/28/2020 |
Committee | Webster Barnaby |
Payee | Webelectnet LLC |
Additional Information
Unique Expenditure ID | 74088-22-7 |
Cover Type | P6 |
Description | Dues-Subscription |
Payee City | Brandon |
Payee State | FL |
Payee Postal Code | |
Expenditure Category | Monetary |