Expenditure Details
| Amount | $490.73 |
| Date | 07/16/2021 |
| Committee | Buckingham M.D., Dawn C. (The Honorable) |
| Payee | Spectrum |
Additional Information
| Unique Expenditure ID | 104717560 |
| Cover Type | CORCOH |
| Description | Campaign Office Wifi and Phone Setup Fee |
| Payee City | Riverview |
| Payee State | FL |
| Payee Postal Code | 33578-8652 |
| Expenditure Category | Office Overhead/Rental Expense |