Expenditure Details
| Amount | $10,497.82 |
| Date | 10/31/2022 |
| Committee | Huffman, Dana D. (Ms.) |
| Payee | The Order Desk Inc |
Additional Information
| Unique Expenditure ID | 105113428 |
| Cover Type | JCOH |
| Description | Mailer |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75220 |
| Expenditure Category | Fees |