Expenditure Details
| Amount | $1,750.00 |
| Date | 10/30/2023 |
| Committee | Christian Acosta |
| Payee | Webelectnet LLC |
Additional Information
| Unique Expenditure ID | 84009-3-4 |
| Cover Type | Q4 |
| Description | Data Services |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33610 |
| Expenditure Category | Monetary |