Expenditure Details
| Amount | $8,535.56 |
| Date | 01/23/2024 |
| Committee | Phipps, Kim T. (Ms.) |
| Payee | The Order Desk Inc |
Additional Information
| Unique Expenditure ID | 105450919 |
| Cover Type | JCOH |
| Description | Postage and Processing of Mail |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75220 |
| Expenditure Category | Advertising Expense |