Expenditure Details
| Amount | $285.00 |
| Date | 10/08/2021 |
| Committee | David Smith |
| Payee | Capital Communications & Consulting LLC |
Additional Information
| Unique Expenditure ID | 79042-12-4 |
| Cover Type | M10 |
| Description | Communications Consulting |
| Payee City | Oviedo |
| Payee State | FL |
| Payee Postal Code | 32765 |
| Expenditure Category | Monetary |