Expenditure Details
| Amount | $345.00 |
| Date | 10/06/2020 |
| Committee | David Smith |
| Payee | Andres Gutierrez Albahari |
Additional Information
| Unique Expenditure ID | 73932-31-10 |
| Cover Type | G5 |
| Description | Contract Labor |
| Payee City | Sanford |
| Payee State | FL |
| Payee Postal Code | 32771 |
| Expenditure Category | Monetary |