Expenditure Details
| Amount | $7,347.50 |
| Date | 04/03/2024 |
| Committee | Smith, Jr., Hatch C. (The Honorable) |
| Payee | Red Smith |
Additional Information
| Unique Expenditure ID | 105554504 |
| Cover Type | COHFR |
| Description | Reimbursement for Campaign Signs and Handouts |
| Payee City | Llano |
| Payee State | TX |
| Payee Postal Code | 78643 |
| Expenditure Category | Loan Repayment/Reimbursement |