Expenditure Details
| Amount | $14,364.84 |
| Date | 04/30/2018 |
| Committee | Ginsberg, Carl H. (The Honorable) |
| Payee | The Order Desk Inc |
Additional Information
| Unique Expenditure ID | 103497743 |
| Cover Type | CORCOH |
| Description | Printing & Posting |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75220 |
| Expenditure Category | Printing Expense |