Expenditure Details
| Amount | $15,298.23 |
| Date | 09/27/2022 |
| Committee | Carlos Guillermo Smith |
| Payee | 76 Words Corp |
Additional Information
| Unique Expenditure ID | 79206-28-10 |
| Cover Type | G4 |
| Description | Production |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20001 |
| Expenditure Category | Monetary |