Expenditure Details
| Amount | $311.37 |
| Date | 11/20/2023 |
| Committee | Sara Beth Mollo |
| Payee | Direct Mail Systems Inc |
Additional Information
| Unique Expenditure ID | 84137-2-1 |
| Cover Type | Q4 |
| Description | Printing |
| Payee City | St Petersburg |
| Payee State | FL |
| Payee Postal Code | 337160000 |
| Expenditure Category | Monetary |