Expenditure Details
| Amount | $549.48 |
| Date | 03/04/2024 |
| Committee | David Smith |
| Payee | David Smith Campaign |
Additional Information
| Unique Expenditure ID | 83637-11-10 |
| Cover Type | Q1 |
| Description | Reim- Storage Rental Email Services Subscription Parking |
| Payee City | Winter Springs |
| Payee State | FL |
| Payee Postal Code | 32708 |
| Expenditure Category | Reimbursements |