Expenditure Details
| Amount | $167.60 |
| Date | 11/05/2018 |
| Committee | Carlos Guillermo Smith |
| Payee | Costco |
Additional Information
| Unique Expenditure ID | 69517-33-29 |
| Cover Type | TR |
| Description | Volunteer Supplies |
| Payee City | Winter Park |
| Payee State | FL |
| Payee Postal Code | 32792 |
| Expenditure Category | Monetary |