Expenditure Details
Amount | $8,443.38 |
Date | 05/11/2016 |
Committee | Broden, Nancy Kennedy (Mrs.) |
Payee | The Order Desk Inc |
Additional Information
Unique Expenditure ID | 102868621 |
Cover Type | JCOH |
Description | Mailer Expense |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75226 |
Expenditure Category | Advertising Expense |