Expenditure Details
| Amount | $1,779.96 |
| Date | 11/11/2019 |
| Committee | Smith, Stephen Craig (The Honorable) |
| Payee | The Order Desk Inc |
Additional Information
| Unique Expenditure ID | 103989477 |
| Cover Type | JCOH |
| Description | Printing and Postage for Event |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75220 |
| Expenditure Category | Printing Expense |