Expenditure Details
| Amount | $300.00 |
| Date | 02/26/2024 |
| Committee | Anathea2024 |
| Payee | Chris Smith |
Additional Information
| Unique Expenditure ID | 1267664 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11222 |
| Expenditure Category | Car Rental Payment Etc. |