Expenditure Details
Amount | $2,811.42 |
Date | 02/25/2020 |
Committee | Purdy, Monica McCoy (Mrs.) |
Payee | The Order Desk Inc |
Additional Information
Unique Expenditure ID | 104227548 |
Cover Type | CORCOH |
Description | Postage and Handling for Campaign Mailers |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75220 |
Expenditure Category | Advertising Expense |