Expenditure Details
| Amount | $904.80 |
| Date | 04/30/2018 |
| Committee | Paul Renner |
| Payee | Webelectnet LLC |
Additional Information
| Unique Expenditure ID | 69530-17-5 |
| Cover Type | M4 |
| Description | Database Services |
| Payee City | Brandon |
| Payee State | FL |
| Payee Postal Code | 335100000 |
| Expenditure Category | Monetary |