Expenditure Details
Amount | $15,941.93 |
Date | 09/14/2020 |
Committee | Tom Leek |
Payee | Direct Mail Systems Inc |
Additional Information
Unique Expenditure ID | 74031-27-4 |
Cover Type | G3 |
Description | Mailers and Postage 2 |
Payee City | Clearwater |
Payee State | FL |
Payee Postal Code | 33762 |
Expenditure Category | Monetary |