Expenditure Details
Amount | $120.00 |
Date | 05/26/2020 |
Committee | Jason Shoaf |
Payee | Webelectnet LLC |
Additional Information
Unique Expenditure ID | 74423-11-9 |
Cover Type | M5 |
Description | Ads |
Payee City | Tampa |
Payee State | FL |
Payee Postal Code | 33610 |
Expenditure Category | Monetary |