Expenditure Details
| Amount | $110.22 |
| Date | 01/07/2026 |
| Committee | Wrcc Housekeeping |
| Payee | Ipitomy Communications |
Additional Information
| Unique Expenditure ID | 1710205 |
| Cover Type | January Periodic |
| Description | Schedule Q (Non-Campaign Housekeeping Expenses): Bill Pay #35-Phone Service |
| Payee City | Sarasota |
| Payee State | Fl |
| Payee Postal Code | 34240 |
| Expenditure Category | Professional Services |