Expenditure Details
| Amount | $120.00 |
| Date | 08/28/2020 |
| Committee | Webster Barnaby |
| Payee | Webelectnet LLC |
Additional Information
| Unique Expenditure ID | 74088-25-5 |
| Cover Type | G2 |
| Description | Dues-Subscription |
| Payee City | Brandon |
| Payee State | FL |
| Payee Postal Code | |
| Expenditure Category | Monetary |