Expenditure Details
| Amount | $15,137.22 |
| Date | 02/07/2018 |
| Committee | Donovan, Carol C. (Ms.) |
| Payee | The Order Desk Inc |
Additional Information
| Unique Expenditure ID | 103439104 |
| Cover Type | SCCOH |
| Description | Direct Mail |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75226 |
| Expenditure Category | Advertising Expense |