Expenditure Details
| Amount | $8,987.43 |
| Date | 07/06/2018 |
| Committee | Melony Bell |
| Payee | Direct Mail Systems Inc |
Additional Information
| Unique Expenditure ID | 69594-19-10 |
| Cover Type | P2 |
| Description | Mailer/postage |
| Payee City | Clearwater |
| Payee State | FL |
| Payee Postal Code | 33762 |
| Expenditure Category | Monetary |