Expenditure Details
| Amount | $206.40 |
| Date | 11/14/2023 |
| Committee | Friends of David Smith |
| Payee | David Smith Campaign |
Additional Information
| Unique Expenditure ID | 74137-98-10 |
| Cover Type | Q4 |
| Description | Reim-Food and Beverage |
| Payee City | Winter Springs |
| Payee State | FL |
| Payee Postal Code | 32708 |
| Expenditure Category | Reimbursements |