Expenditure Details
Amount | $19,116.17 |
Date | 10/22/2018 |
Committee | Johnson, Nathan M. (Mr.) |
Payee | The Order Desk Inc |
Additional Information
Unique Expenditure ID | 103740700 |
Cover Type | CORCOH |
Description | |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75220 |
Expenditure Category | Advertising Expense |