Expenditure Details
Amount | $889.95 |
Date | 10/31/2023 |
Committee | Friends of Melony Bell |
Payee | Direct Mail Systems Inc |
Additional Information
Unique Expenditure ID | 70219-133-1 |
Cover Type | Q4 |
Description | Advertisement |
Payee City | St Petersburg |
Payee State | FL |
Payee Postal Code | 33716 |
Expenditure Category | Monetary |