Expenditure Details
| Amount | $15,941.93 |
| Date | 09/14/2020 |
| Committee | Tom Leek |
| Payee | Direct Mail Systems Inc |
Additional Information
| Unique Expenditure ID | 74031-27-4 |
| Cover Type | G3 |
| Description | Mailers and Postage 2 |
| Payee City | Clearwater |
| Payee State | FL |
| Payee Postal Code | 33762 |
| Expenditure Category | Monetary |