Expenditure Details
Amount | $16,020.34 |
Date | 10/04/2020 |
Committee | Melony Bell |
Payee | Direct Mail Systems Inc |
Additional Information
Unique Expenditure ID | 74027-29-2 |
Cover Type | G5 |
Description | Mailer/postage |
Payee City | Clearwater |
Payee State | FL |
Payee Postal Code | 33762 |
Expenditure Category | Monetary |