Expenditure Details
| Amount | $2,639.75 |
| Date | 05/19/2022 |
| Committee | Rawlins, Michael C. (Mr.) |
| Payee | The Order Desk Inc |
Additional Information
| Unique Expenditure ID | 104849800 |
| Cover Type | SCCOH |
| Description | Bulk Mailing Services |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75220 |
| Expenditure Category | Advertising Expense |