Expenditure Details
| Amount | $18,097.44 |
| Date | 01/15/2024 |
| Committee | Ginsberg, Elizabeth R. (Mrs.) |
| Payee | The Order Desk Inc |
Additional Information
| Unique Expenditure ID | 105451097 |
| Cover Type | COH |
| Description | Postage and Processing of Mail |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75220 |
| Expenditure Category | Advertising Expense |