Expenditure Details
Amount | $12,946.60 |
Date | 02/07/2018 |
Committee | Donovan, Carol C. (Ms.) |
Payee | The Order Desk Inc |
Additional Information
Unique Expenditure ID | 103439121 |
Cover Type | SCCOH |
Description | Direct Mail |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75226 |
Expenditure Category | Advertising Expense |