Expenditure Details
Amount | $215.53 |
Date | 09/09/2020 |
Committee | David Smith |
Payee | David Smith Campaign |
Additional Information
Unique Expenditure ID | 73932-29-10 |
Cover Type | G3 |
Description | Reim - Storage Rent & Event Ticket |
Payee City | Winter Srpings |
Payee State | FL |
Payee Postal Code | 32708 |
Expenditure Category | Reimbursements |