Expenditure Details
| Amount | $1,192.24 |
| Date | 01/15/2015 |
| Committee | Smith, Stephen Craig (The Honorable) |
| Payee | The Order Desk Inc |
Additional Information
| Unique Expenditure ID | 102660952 |
| Cover Type | JCOH |
| Description | Campaign Printing and Supplies |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75226 |
| Expenditure Category | Printing Expense |