Expenditure Details
| Amount | $12,946.60 |
| Date | 02/07/2018 |
| Committee | Anyiam, Chika A. (Mrs.) |
| Payee | The Order Desk Inc |
Additional Information
| Unique Expenditure ID | 103451629 |
| Cover Type | JCOH |
| Description | Mailing |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75220 |
| Expenditure Category | Advertising Expense |