Expenditure Details
| Amount | $6,178.61 |
| Date | 10/12/2018 |
| Committee | Dane Eagle |
| Payee | Direct Mail Systems Inc |
Additional Information
| Unique Expenditure ID | 69324-35-7 |
| Cover Type | G5 |
| Description | Direct Mailing |
| Payee City | Clearwater |
| Payee State | FL |
| Payee Postal Code | 33762 |
| Expenditure Category | Monetary |