Expenditure Details
| Amount | $936.52 |
| Date | 10/27/2017 |
| Committee | Parker, Tonya (The Honorable) |
| Payee | Democracy Toolbox |
Additional Information
| Unique Expenditure ID | 103364682 |
| Cover Type | JCOH |
| Description | Reimbursement for Postage and Handling Paid to the Order Desk 9840 Monroe Drive Dallas |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75070 |
| Expenditure Category | Advertising Expense |