Expenditure Details
Amount | $836.34 |
Date | 08/19/2020 |
Committee | David Smith |
Payee | David Smith Campaign |
Additional Information
Unique Expenditure ID | 73932-27-4 |
Cover Type | G1 |
Description | Reim - Postage Office Supplies & Printing |
Payee City | Winter Srpings |
Payee State | FL |
Payee Postal Code | 32708 |
Expenditure Category | Reimbursements |