Expenditure Details
| Amount | $783.41 |
| Date | 10/15/2019 |
| Committee | Gosewehr Hernandez, Rocio E. (Mrs.) |
| Payee | The Order Desk Inc |
Additional Information
| Unique Expenditure ID | 104063357 |
| Cover Type | COH |
| Description | Event Invitations |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75220 |
| Expenditure Category | Printing Expense |