Expenditure Details
Amount | $88.26 |
Date | 10/17/2023 |
Committee | Phipps, Kim T. (Ms.) |
Payee | The Order Desk Inc |
Additional Information
Unique Expenditure ID | 105407870 |
Cover Type | JCOH |
Description | Mailing |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75220 |
Expenditure Category | Advertising Expense |