Expenditure Details
| Amount | $774.09 |
| Date | 03/02/2023 |
| Committee | David Smith |
| Payee | David Smith Campaign |
Additional Information
| Unique Expenditure ID | 83637-5-1 |
| Cover Type | M3 |
| Description | Reim - Website Storage Rent Food and Beverage |
| Payee City | Winter Springs |
| Payee State | FL |
| Payee Postal Code | 32708 |
| Expenditure Category | Reimbursements |