Expenditure Details
| Amount | $6,283.19 |
| Date | 10/28/2020 |
| Committee | Seminole Forward |
| Payee | Mail Marketing Services |
Additional Information
| Unique Expenditure ID | 74488-35-1 |
| Cover Type | D6 |
| Description | Mailing Services |
| Payee City | Clearwater |
| Payee State | FL |
| Payee Postal Code | 33762 |
| Expenditure Category | Monetary |