Expenditure Details
| Amount | $6,525.50 |
| Date | 11/03/2023 |
| Committee | David Smith |
| Payee | David Smith Campaign |
Additional Information
| Unique Expenditure ID | 83637-10-18 |
| Cover Type | Q4 |
| Description | Reim- Food and Beverage Event Venue Fuel Parking Postage Printing Membership Dues Storage Ad |
| Payee City | Winter Springs |
| Payee State | FL |
| Payee Postal Code | 32708 |
| Expenditure Category | Reimbursements |