Expenditure Details
Amount | $5,350.72 |
Date | 04/05/2018 |
Committee | Ginsberg, Carl H. (The Honorable) |
Payee | The Order Desk Inc |
Additional Information
Unique Expenditure ID | 103497729 |
Cover Type | CORCOH |
Description | Printing & Posting |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75220 |
Expenditure Category | Printing Expense |