Expenditure Details
| Amount | $7,966.83 |
| Date | 05/14/2024 |
| Committee | Chuck Brannan |
| Payee | Direct Mail Systems Inc |
Additional Information
| Unique Expenditure ID | 83563-14-17 |
| Cover Type | Q2 |
| Description | Consulting / Print / Materials |
| Payee City | St Petersburg |
| Payee State | FL |
| Payee Postal Code | 33716 |
| Expenditure Category | Monetary |