Expenditure Details
| Amount | $961.79 |
| Date | 07/31/2023 |
| Committee | David Smith |
| Payee | David Smith Campaign |
Additional Information
| Unique Expenditure ID | 83637-9-19 |
| Cover Type | Q3 |
| Description | Reim - Email Svcs Data Fuel Parking Postage Rent Name Tag |
| Payee City | Winter Springs |
| Payee State | FL |
| Payee Postal Code | 32708 |
| Expenditure Category | Reimbursements |