Expenditure Details
| Amount | $27,401.71 |
| Date | 06/25/2018 |
| Committee | Ed Hooper |
| Payee | Direct Mail Systems Inc |
Additional Information
| Unique Expenditure ID | 65195-31-10 |
| Cover Type | P2 |
| Description | Mailing and Design Services |
| Payee City | Clearwater |
| Payee State | FL |
| Payee Postal Code | 33762 |
| Expenditure Category | Monetary |