Expenditure Details
| Amount | $277.50 |
| Date | 10/06/2020 |
| Committee | David Smith |
| Payee | Brett G Mcfarlane |
Additional Information
| Unique Expenditure ID | 73932-31-14 |
| Cover Type | G5 |
| Description | Contract Labor |
| Payee City | Oakland |
| Payee State | FL |
| Payee Postal Code | 34787 |
| Expenditure Category | Monetary |