Expenditure Details
| Amount | $1,378.60 |
| Date | 04/19/2019 |
| Committee | Purdy, Monica McCoy (Mrs.) |
| Payee | The Order Desk Inc |
Additional Information
| Unique Expenditure ID | 103906602 |
| Cover Type | JCOH |
| Description | Postage and Handing for Mailing Out Campaign Event Invitations |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75220 |
| Expenditure Category | Event Expense |