Expenditure Details
| Amount | $30,163.27 |
| Date | 01/26/2024 |
| Committee | Garcia, Dennise (The Honorable) |
| Payee | The Order Desk Inc |
Additional Information
| Unique Expenditure ID | 105481572 |
| Cover Type | JCOH |
| Description | Mailing Expense for Campaign Postcards |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75226 |
| Expenditure Category | Advertising Expense |