Expenditure Details
| Amount | $2,521.94 |
| Date | 05/01/2020 |
| Committee | David Smith |
| Payee | David Smith Campaign |
Additional Information
| Unique Expenditure ID | 73932-19-1 |
| Cover Type | M5 |
| Description | Reim - Office Supplies Postage Ads Storage Rent |
| Payee City | Winter Srpings |
| Payee State | FL |
| Payee Postal Code | 327080000 |
| Expenditure Category | Reimbursements |