Expenditure Details
| Amount | $8,463.39 |
| Date | 09/24/2018 |
| Committee | Melony Bell |
| Payee | Direct Mail Systems Inc |
Additional Information
| Unique Expenditure ID | 69594-27-6 |
| Cover Type | G3 |
| Description | Mailer Printing |
| Payee City | Clearwater |
| Payee State | FL |
| Payee Postal Code | 33762 |
| Expenditure Category | Monetary |