Expenditure Details
Amount | $866.04 |
Date | 06/21/2022 |
Committee | David Smith |
Payee | Capital Communications & Consulting LLC |
Additional Information
Unique Expenditure ID | 79042-21-3 |
Cover Type | P2 |
Description | Website |
Payee City | Oviedo |
Payee State | FL |
Payee Postal Code | 32765 |
Expenditure Category | Monetary |