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 |