Expenditure Details
| Amount | $1,200.00 |
| Date | 10/17/2019 |
| Committee | Erin Grall |
| Payee | Webelectnet LLC |
Additional Information
| Unique Expenditure ID | 74128-9-9 |
| Cover Type | M10 |
| Description | Software License |
| Payee City | Brandon |
| Payee State | FL |
| Payee Postal Code | 33510 |
| Expenditure Category | Monetary |