Expenditure Details
Amount | $8,997.69 |
Date | 05/23/2022 |
Committee | Tom Leek |
Payee | Direct Mail Systems Inc |
Additional Information
Unique Expenditure ID | 79073-18-11 |
Cover Type | M5 |
Description | Direct Mail |
Payee City | St Petersburg |
Payee State | FL |
Payee Postal Code | 33716 |
Expenditure Category | Monetary |