Expenditure Details
| Amount | $1,000.00 |
| Date | 05/21/2015 |
| Committee | Donovan, Carol C. (Ms.) |
| Payee | The Order Desk Inc |
Additional Information
| Unique Expenditure ID | 102611161 |
| Cover Type | COH |
| Description | Printing and Mailing Campaign Literature |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75226 |
| Expenditure Category | Printing Expense |