Expenditure Details
| Amount | $2,000.00 |
| Date | 11/01/2020 |
| Committee | Carlos Guillermo Smith |
| Payee | Silver Digital Media |
Additional Information
| Unique Expenditure ID | 74177-29-82 |
| Cover Type | TR |
| Description | Videography Services |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32316 |
| Expenditure Category | Monetary |