Expenditure Details
| Amount | $4,703.95 |
| Date | 12/08/2017 |
| Committee | Dane Eagle |
| Payee | Direct Mail Systems Inc |
Additional Information
| Unique Expenditure ID | 69324-19-1 |
| Cover Type | M12 |
| Description | Christmas Card Mailing |
| Payee City | Clearwater |
| Payee State | FL |
| Payee Postal Code | 33762 |
| Expenditure Category | Monetary |