Expenditure Details
| Amount | $1,751.00 |
| Date | 11/07/2015 |
| Committee | Molberg, Kenneth H. (The Honorable) |
| Payee | The Order Desk Inc |
Additional Information
| Unique Expenditure ID | 102778209 |
| Cover Type | JCOH |
| Description | Postage and Handling for Mailing of Newsletter |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75226 |
| Expenditure Category | Advertising Expense |