Expenditure Details
| Amount | $525.00 |
| Date | 11/02/2020 |
| Committee | David Smith |
| Payee | Mary Ann Johnson-Karin |
Additional Information
| Unique Expenditure ID | 73932-33-10 |
| Cover Type | TR |
| Description | Contract Labor |
| Payee City | Winter Garden |
| Payee State | FL |
| Payee Postal Code | 34787 |
| Expenditure Category | Monetary |