Expenditure Details
| Amount | $3,090.79 |
| Date | 05/17/2016 |
| Committee | Broden, Nancy Kennedy (Mrs.) |
| Payee | The Order Desk Inc |
Additional Information
| Unique Expenditure ID | 102942643 |
| Cover Type | JCOH |
| Description | Postage |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75226 |
| Expenditure Category | Advertising Expense |