Expenditure Details
| Amount | $629.94 |
| Date | 04/05/2023 |
| Committee | David Smith |
| Payee | David Smith Campaign |
Additional Information
| Unique Expenditure ID | 83637-6-1 |
| Cover Type | M4 |
| Description | Reim- Website Storage Rent Event Ticket Email Services Food and Beverage |
| Payee City | Winter Springs |
| Payee State | FL |
| Payee Postal Code | 32708 |
| Expenditure Category | Reimbursements |