Expenditure Details
| Amount | $1,751.00 |
| Date | 10/26/2015 |
| Committee | Lister Brown, Phyllis (The Honorable) |
| Payee | The Order Desk Inc |
Additional Information
| Unique Expenditure ID | 102805742 |
| Cover Type | CORCOH |
| Description | Postage/sort - Newsletter |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75226 |
| Expenditure Category | Advertising Expense |