Expenditure Details
| Amount | $2,526.40 |
| Date | 02/22/2016 |
| Committee | Ewing, Darlene (Ms.) |
| Payee | The Order Desk Inc |
Additional Information
| Unique Expenditure ID | 102938561 |
| Cover Type | JCOH |
| Description | Postage and Mailing of Event Invitations |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75226 |
| Expenditure Category | Solicitation/Fundraising Expense |