Expenditure Details
Amount | $4,892.29 |
Date | 10/20/2016 |
Committee | Molberg, Kenneth H. (The Honorable) |
Payee | The Order Desk Inc |
Additional Information
Unique Expenditure ID | 103109740 |
Cover Type | JCOH |
Description | Postage and Handling for Campaign Mailout |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75226 |
Expenditure Category | Advertising Expense |