Expenditure Details
| Amount | $8,262.81 |
| Date | 02/24/2020 |
| Committee | Moore, Maricela (The Honorable) |
| Payee | The Order Desk Inc |
Additional Information
| Unique Expenditure ID | 104214162 |
| Cover Type | JCOH |
| Description | Postage and Handling for Mailer |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75220 |
| Expenditure Category | Advertising Expense |