Expenditure Details
| Amount | $3,475.45 |
| Date | 10/31/2016 |
| Committee | Moore, Maricela (The Honorable) |
| Payee | The Order Desk Inc |
Additional Information
| Unique Expenditure ID | 103102271 |
| Cover Type | JCOH |
| Description | Postage and Handling for Campaign Mailer |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75226 |
| Expenditure Category | Advertising Expense |