Expenditure Details
| Amount | $4,000.00 |
| Date | 10/03/2023 |
| Committee | Carlos Guillermo Smith |
| Payee | Allison Cassidy |
Additional Information
| Unique Expenditure ID | 83901-5-16 |
| Cover Type | Q4 |
| Description | Campaign Consulting |
| Payee City | Winter Park |
| Payee State | FL |
| Payee Postal Code | 32789 |
| Expenditure Category | Monetary |