Expenditure Details
Amount | $5,564.73 |
Date | 02/06/2020 |
Committee | Moncriffe, Sandre Streete (Mrs.) |
Payee | The Order Desk Inc |
Additional Information
Unique Expenditure ID | 104135776 |
Cover Type | JCOH |
Description | Campaign Flyers |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75226 |
Expenditure Category | Advertising Expense |