Expenditure Details
| Amount | $5,564.73 |
| Date | 02/06/2020 |
| Committee | Purdy, Monica McCoy (Mrs.) |
| Payee | The Order Desk Inc |
Additional Information
| Unique Expenditure ID | 104227543 |
| Cover Type | CORCOH |
| Description | Postage and Handling for Campaign Mailers |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75220 |
| Expenditure Category | Advertising Expense |