Expenditure Details
Amount | $1,825.57 |
Date | 06/03/2020 |
Committee | Cattanach, Joanna R. (Ms.) |
Payee | The Order Desk Inc |
Additional Information
Unique Expenditure ID | 104230649 |
Cover Type | COH |
Description | Postcards |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75220 |
Expenditure Category | Printing Expense |