Expenditure Details
| Amount | $16,020.34 |
| Date | 10/04/2020 |
| Committee | Melony Bell |
| Payee | Direct Mail Systems Inc |
Additional Information
| Unique Expenditure ID | 74027-29-2 |
| Cover Type | G5 |
| Description | Mailer/postage |
| Payee City | Clearwater |
| Payee State | FL |
| Payee Postal Code | 33762 |
| Expenditure Category | Monetary |