Expenditure Details
| Amount | $105.22 |
| Date | 12/12/2025 |
| Committee | Wrcc Housekeeping |
| Payee | Ipitomy Communications |
Additional Information
| Unique Expenditure ID | 1710160 |
| Cover Type | January Periodic |
| Description | Schedule Q (Non-Campaign Housekeeping Expenses): Bill Pay 30 - Phone Services |
| Payee City | Sarasota |
| Payee State | Fl |
| Payee Postal Code | 34240 |
| Expenditure Category | Utilities |