Expenditure Details
| Amount | $1,575.95 |
| Date | 09/27/2019 |
| Committee | Stafford, Paul K. (Mr.) |
| Payee | The Order Desk Inc |
Additional Information
| Unique Expenditure ID | 104052214 |
| Cover Type | COH |
| Description | Mailings for Events |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75220 |
| Expenditure Category | Advertising Expense |