Expenditure Details
| Amount | $320.00 |
| Date | 09/05/2023 |
| Committee | Smith4wcd2 Committee |
| Payee | Blossom Marketing |
Additional Information
| Unique Expenditure ID | 631615 |
| Cover Type | 35_DAY |
| Description | Flyers |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28226 |
| Expenditure Category | Unknown |