Expenditure Details
| Amount | $1,463.93 |
| Date | 04/04/2020 |
| Committee | David Smith |
| Payee | David Smith Campaign |
Additional Information
| Unique Expenditure ID | 73932-18-4 |
| Cover Type | M4 |
| Description | Reim-Promotional Materials |
| Payee City | Winter Srpings |
| Payee State | FL |
| Payee Postal Code | 327080000 |
| Expenditure Category | Reimbursements |