Expenditure Details
| Amount | $2,333.34 |
| Date | 04/27/2018 |
| Committee | Ginsberg, Carl H. (The Honorable) |
| Payee | Rogers & Associates Creative Productions |
Additional Information
| Unique Expenditure ID | 103497741 |
| Cover Type | CORCOH |
| Description | Phones |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75233 |
| Expenditure Category | Advertising Expense |