Expenditure Details
| Amount | $22,618.28 |
| Date | 10/09/2022 |
| Committee | Brown, Mary (The Honorable) |
| Payee | The Order Desk Inc |
Additional Information
| Unique Expenditure ID | 105034914 |
| Cover Type | JCOH |
| Description | Mailer |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75220 |
| Expenditure Category | Printing Expense |