Expenditure Details
Amount | $379.04 |
Date | 05/01/2023 |
Committee | David Smith |
Payee | David Smith Campaign |
Additional Information
Unique Expenditure ID | 83637-7-1 |
Cover Type | M5 |
Description | Reim - Website Email Services & Storage Rent |
Payee City | Winter Springs |
Payee State | FL |
Payee Postal Code | 32708 |
Expenditure Category | Reimbursements |