Expenditure Details
| Amount | $2,246.42 |
| Date | 12/04/2023 |
| Committee | Ginsberg, Elizabeth R. (Mrs.) |
| Payee | The Order Desk Inc |
Additional Information
| Unique Expenditure ID | 105420943 |
| Cover Type | COH |
| Description | Mailing and Postage for Holiday Card |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75220 |
| Expenditure Category | Advertising Expense |