Expenditure Details
Amount | $350.40 |
Date | 01/09/2024 |
Committee | Friends of David Smith |
Payee | David Smith Campaign |
Additional Information
Unique Expenditure ID | 74137-101-1 |
Cover Type | Q1 |
Description | Reim- Food and Beverage |
Payee City | Winter Springs |
Payee State | FL |
Payee Postal Code | 32708 |
Expenditure Category | Reimbursements |