Expenditure Details
| Amount | $11,036.10 |
| Date | 10/28/2020 |
| Committee | Cattanach, Joanna R. (Ms.) |
| Payee | The Order Desk Inc |
Additional Information
| Unique Expenditure ID | 104442433 |
| Cover Type | CORCOH |
| Description | Printing Services |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75220 |
| Expenditure Category | Printing Expense |