Expenditure Details

Amount $3,555.09
Date 02/22/2024
Committee Ginsberg, Elizabeth R. (Mrs.)
Payee The Order Desk Inc
Additional Information
Unique Expenditure ID 105480591
Cover Type COH
Description Mailing Postage and Processing
Payee City Dallas
Payee State TX
Payee Postal Code 75220
Expenditure Category Advertising Expense