Expenditure Details
| Amount | $3,700.00 |
| Date | 05/18/2018 |
| Committee | Carlos Guillermo Smith |
| Payee | Steven Lynch |
Additional Information
| Unique Expenditure ID | 69517-18-6 |
| Cover Type | M5 |
| Description | Campaign Management Services |
| Payee City | Debary |
| Payee State | FL |
| Payee Postal Code | |
| Expenditure Category | Monetary |