Expenditure Details
| Amount | $1,499.77 |
| Date | 08/25/2020 |
| Committee | David Smith |
| Payee | David Smith Campaign |
Additional Information
| Unique Expenditure ID | 73932-28-5 |
| Cover Type | G2 |
| Description | Reim - Postage Fuel Office Supplies |
| Payee City | Winter Srpings |
| Payee State | FL |
| Payee Postal Code | 32708 |
| Expenditure Category | Reimbursements |