Expenditure Details
Amount | $294.25 |
Date | 11/06/2023 |
Committee | Heather McArthur |
Payee | Direct Mail Systems Inc |
Additional Information
Unique Expenditure ID | 84115-2-9 |
Cover Type | Q4 |
Description | Printing Services |
Payee City | St Petersburg |
Payee State | FL |
Payee Postal Code | 33716 |
Expenditure Category | Monetary |