Expenditure Details
Amount | $2,884.10 |
Date | 10/03/2019 |
Committee | Moye, Eric V. (The Honorable) |
Payee | The Order Desk Inc |
Additional Information
Unique Expenditure ID | 104008570 |
Cover Type | JCOH |
Description | Postage and Mail Processing for Event Mailing |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75220 |
Expenditure Category | Event Expense |