Expenditure Details
| Amount | $2,299.23 |
| Date | 06/13/2019 |
| Committee | Howard Smith 4 Livingston Supervisor |
| Payee | My Campaign Store LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2846733 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
| Payee City | Louisville |
| Payee State | KY |
| Payee Postal Code | 40222 |
| Expenditure Category | Office Overhead/Rental Expense |