Expenditure Details
| Amount | $351.84 |
| Date | 05/30/2023 |
| Committee | David Smith |
| Payee | David Smith Campaign |
Additional Information
| Unique Expenditure ID | 83637-7-6 |
| Cover Type | M5 |
| Description | Reim- Website Email Services & Storage Rent |
| Payee City | Winter Springs |
| Payee State | FL |
| Payee Postal Code | 32708 |
| Expenditure Category | Reimbursements |