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 |