Expenditure Details
| Amount | $110.00 |
| Date | 10/27/2023 |
| Committee | Smith4wcd2 Committee |
| Payee | Blossom Marketing |
Additional Information
| Unique Expenditure ID | 631633 |
| Cover Type | END_SEMIANNUAL |
| Description | Postcards |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28226 |
| Expenditure Category | Unknown |