Expenditure Details
| Amount | $920.70 |
| Date | 05/09/2022 |
| Committee | Will Robinson |
| Payee | Webelectnet LLC |
Additional Information
| Unique Expenditure ID | 79091-18-3 |
| Cover Type | M5 |
| Description | Upgrade Software |
| Payee City | Brandon |
| Payee State | FL |
| Payee Postal Code | 33510 |
| Expenditure Category | Monetary |