Expenditure Details
| Amount | $4,339.87 |
| Date | 08/14/2019 |
| Committee | Smith, Stephen Craig (The Honorable) |
| Payee | The Order Desk Inc |
Additional Information
| Unique Expenditure ID | 103989450 |
| Cover Type | JCOH |
| Description | Postage Printing Mailing for Event |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75220 |
| Expenditure Category | Event Expense |