Expenditure Details
| Amount | $3,092.25 |
| Date | 07/06/2020 |
| Committee | Helene Daniel |
| Payee | Marketing by Carol |
Additional Information
| Unique Expenditure ID | 74230-18-6 |
| Cover Type | P3 |
| Description | Direct Mail Services |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 336240000 |
| Expenditure Category | Monetary |