Expenditure Details
Amount | $1,350.00 |
Date | 11/12/2017 |
Committee | Melony Bell |
Payee | Webelectnet LLC |
Additional Information
Unique Expenditure ID | 69594-11-7 |
Cover Type | M11 |
Description | Subscription |
Payee City | Brandon |
Payee State | FL |
Payee Postal Code | 33510 |
Expenditure Category | Monetary |