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 |