Expenditure Details
Amount | $15,816.20 |
Date | 05/17/2022 |
Committee | Joel Rudman |
Payee | Direct Mail Systems Inc |
Additional Information
Unique Expenditure ID | 80086-3-9 |
Cover Type | M5 |
Description | Memorial Day Advertising |
Payee City | St Petersburg |
Payee State | FL |
Payee Postal Code | 33716 |
Expenditure Category | Monetary |