Expenditure Details
Amount | $31,379.95 |
Date | 10/10/2018 |
Committee | Molberg, Kenneth H. (The Honorable) |
Payee | The Order Desk Inc |
Additional Information
Unique Expenditure ID | 103717979 |
Cover Type | JCOH |
Description | Postage and Handling |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75220 |
Expenditure Category | Advertising Expense |