Expenditure Details
| Amount | $5,930.58 |
| Date | 03/04/2020 |
| Committee | Melony Bell |
| Payee | Direct Mail Systems Inc |
Additional Information
| Unique Expenditure ID | 74027-15-1 |
| Cover Type | M3 |
| Description | Petition Mailing |
| Payee City | Clearwater |
| Payee State | FL |
| Payee Postal Code | 33762 |
| Expenditure Category | Monetary |