Expenditure Details
Amount | $930.00 |
Date | 11/10/2023 |
Committee | Gerald Gerry James |
Payee | Webelectnet LLC |
Additional Information
Unique Expenditure ID | 83956-4-11 |
Cover Type | Q4 |
Description | Campaign Management Services |
Payee City | Tampa |
Payee State | FL |
Payee Postal Code | 33610 |
Expenditure Category | Monetary |