Expenditure Details
| Amount | $390.00 |
| Date | 09/14/2020 |
| Committee | David Smith |
| Payee | Brandon Franketti |
Additional Information
| Unique Expenditure ID | 73932-29-20 |
| Cover Type | G3 |
| Description | Contract Labor |
| Payee City | Winter Garden |
| Payee State | FL |
| Payee Postal Code | 34787 |
| Expenditure Category | Monetary |