Expenditure Details
| Amount | $1,850.00 |
| Date | 06/06/2018 |
| Committee | Carlos Guillermo Smith |
| Payee | Steven Lynch |
Additional Information
| Unique Expenditure ID | 69517-19-10 |
| Cover Type | P1 |
| Description | Campaign Management |
| Payee City | Debary |
| Payee State | FL |
| Payee Postal Code | 32713 |
| Expenditure Category | Monetary |