Expenditure Details
| Amount | $696.40 |
| Date | 09/05/2019 |
| Committee | David Smith |
| Payee | David Smith Campaign |
Additional Information
| Unique Expenditure ID | 73932-11-3 |
| Cover Type | M9 |
| Description | Reim - Advertising Storage Rent Event Ticket |
| Payee City | Winter Srpings |
| Payee State | FL |
| Payee Postal Code | 327080000 |
| Expenditure Category | Reimbursements |