Expenditure Details
| Amount | $80,715.01 |
| Date | 10/17/2018 |
| Committee | Johnson, Nathan M. (Mr.) |
| Payee | The Order Desk Inc |
Additional Information
| Unique Expenditure ID | 103740699 |
| Cover Type | CORCOH |
| Description | |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75220 |
| Expenditure Category | Advertising Expense |