Expenditure Details
Amount | $427.59 |
Date | 09/28/2019 |
Committee | Purdy, Monica McCoy (Mrs.) |
Payee | The Order Desk Inc |
Additional Information
Unique Expenditure ID | 104029416 |
Cover Type | JCOH |
Description | Campaign Mail Out Postage and Handling |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75220 |
Expenditure Category | Advertising Expense |