Expenditure Details
| Amount | $14,578.29 |
| Date | 03/28/2022 |
| Committee | Melony Bell |
| Payee | Direct Mail Systems Inc |
Additional Information
| Unique Expenditure ID | 79061-17-2 |
| Cover Type | M3 |
| Description | Petition Mailing and Postage |
| Payee City | St Petersburg |
| Payee State | FL |
| Payee Postal Code | 33716 |
| Expenditure Category | Monetary |