Expenditure Details
Amount | $88.33 |
Date | 06/17/2022 |
Committee | Carlos Guillermo Smith |
Payee | Costco |
Additional Information
Unique Expenditure ID | 79206-18-10 |
Cover Type | P1 |
Description | Campaign Supplies |
Payee City | Winter Park |
Payee State | FL |
Payee Postal Code | 32792 |
Expenditure Category | Monetary |