Expenditure Details
| Amount | $427.59 |
| Date | 09/28/2019 |
| Committee | Purdy, Monica McCoy (Mrs.) |
| Payee | The Order Desk Inc |
Additional Information
| Unique Expenditure ID | 104029416 |
| Cover Type | JCOH |
| Description | Campaign Mail Out Postage and Handling |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75220 |
| Expenditure Category | Advertising Expense |