Expenditure Details
| Amount | $1,025.87 |
| Date | 10/08/2018 |
| Committee | Debra A. Kaplan |
| Payee | Integrity Bulk Mail Service |
Additional Information
| Unique Expenditure ID | 69729-27-1 |
| Cover Type | G5 |
| Description | Mailing to Gated Communities |
| Payee City | Mt Dora |
| Payee State | FL |
| Payee Postal Code | 32757 |
| Expenditure Category | Monetary |