Expenditure Details
Amount | $4,679.96 |
Date | 06/16/2015 |
Committee | Lister Brown, Phyllis (The Honorable) |
Payee | The Order Desk Inc |
Additional Information
Unique Expenditure ID | 102653116 |
Cover Type | JCOH |
Description | Newsletter Postage |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75226 |
Expenditure Category | Advertising Expense |