Expenditure Details
| Amount | $4,749.49 |
| Date | 01/05/2022 |
| Committee | Anchia, Rafael M. (The Honorable) |
| Payee | The Order Desk Inc |
Additional Information
| Unique Expenditure ID | 104893040 |
| Cover Type | COH |
| Description | Postage |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75220 |
| Expenditure Category | Office Overhead/Rental Expense |