Expenditure Details
| Amount | $280.05 |
| Date | 04/06/2016 |
| Committee | Friends of Carter Smith |
| Payee | Maine Camp Outfitters |
Additional Information
| Unique Expenditure ID | sched-d-expn-1320805 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Promotional Items |
| Payee City | Sunset |
| Payee State | ME |
| Payee Postal Code | 04683-0067 |
| Expenditure Category | Unknown |