Expenditure Details
Amount | $30,163.27 |
Date | 02/12/2024 |
Committee | Carlyle, Cory Lee (The Honorable) |
Payee | The Order Desk Inc |
Additional Information
Unique Expenditure ID | 105480579 |
Cover Type | JCOH |
Description | Postage for Mailer to Constituents |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75220 |
Expenditure Category | Advertising Expense |