Expenditure Details
| Amount | $279.55 |
| Date | 10/12/2020 |
| Committee | David Smith |
| Payee | David Smith Campaign |
Additional Information
| Unique Expenditure ID | 73932-31-28 |
| Cover Type | G5 |
| Description | Reim - Email Services Fuel Food and Beverage |
| Payee City | Winter Srpings |
| Payee State | FL |
| Payee Postal Code | 32708 |
| Expenditure Category | Reimbursements |