Expenditure Details
| Amount | $1,133.64 |
| Date | 05/27/2022 |
| Committee | Phillip Walker |
| Payee | Direct Mail Systems Inc |
Additional Information
| Unique Expenditure ID | 79136-17-3 |
| Cover Type | M5 |
| Description | Campaign Print Matls |
| Payee City | St Petersburg |
| Payee State | FL |
| Payee Postal Code | |
| Expenditure Category | Monetary |