Expenditure Details
Amount | $1,550.00 |
Date | 12/15/2023 |
Committee | Spencer Roach |
Payee | Webelectnet LLC |
Additional Information
Unique Expenditure ID | 83652-10-25 |
Cover Type | Q4 |
Description | Data |
Payee City | Brandon |
Payee State | FL |
Payee Postal Code | 33510 |
Expenditure Category | Monetary |