Expenditure Details
Amount | $362.84 |
Date | 06/28/2015 |
Committee | Donovan, Carol C. (Ms.) |
Payee | The Order Desk Inc |
Additional Information
Unique Expenditure ID | 102612952 |
Cover Type | COH |
Description | Direct Mail |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75226 |
Expenditure Category | Printing Expense |