Expenditure Details
| Amount | $360.00 |
| Date | 02/16/2022 |
| Committee | Daniel Sotelo |
| Payee | Webelectnet LLC |
Additional Information
| Unique Expenditure ID | 79495-9-5 |
| Cover Type | M2 |
| Description | Campaign Software |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33610 |
| Expenditure Category | Monetary |