Expenditure Details
| Amount | $20,000.00 |
| Date | 01/19/2016 |
| Committee | Judson, Jeffrey M. (Mr.) |
| Payee | Majority Designs Invoicing LLC |
Additional Information
| Unique Expenditure ID | 102821994 |
| Cover Type | COH |
| Description | Solicitation |
| Payee City | Oklahoma City |
| Payee State | OK |
| Payee Postal Code | 73105 |
| Expenditure Category | Office Overhead/Rental Expense |