Expenditure Details
| Amount | $664.71 |
| Date | 05/23/2017 |
| Committee | Anyiam, Chika A. (Mrs.) |
| Payee | The Order Desk Inc |
Additional Information
| Unique Expenditure ID | 103202769 |
| Cover Type | CORCOH |
| Description | Stuffing Handling and Mailing Invitation Cards |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75226 |
| Expenditure Category | Advertising Expense |