Expenditure Details
| Amount | $600.00 |
| Date | 03/06/2020 |
| Committee | Horng "Andrew" Jeng |
| Payee | Uptech |
Additional Information
| Unique Expenditure ID | 74372-10-1 |
| Cover Type | M3 |
| Description | Web Hosting & Social Media Maintenance |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | |
| Expenditure Category | Monetary |