Expenditure Details
Amount | $3,216.22 |
Date | 10/01/2019 |
Committee | Moore, Maricela (The Honorable) |
Payee | The Order Desk Inc |
Additional Information
Unique Expenditure ID | 104031804 |
Cover Type | JCOH |
Description | Campaign Mail Out Postage and Handling |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75220 |
Expenditure Category | Advertising Expense |