Expenditure Details
| Amount | $1,567.00 |
| Date | 05/21/2018 |
| Committee | Ginsberg, Carl H. (The Honorable) |
| Payee | JAPP Marketing Group |
Additional Information
| Unique Expenditure ID | 103573567 |
| Cover Type | CORCOH |
| Description | Poll Greeting |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75376 |
| Expenditure Category | Consulting Expense |