Expenditure Details
| Amount | $40.74 |
| Date | 11/13/2019 |
| Committee | Douglas, Will L. (Mr.) |
| Payee | Liberty Capitol Bank |
Additional Information
| Unique Expenditure ID | 104094143 |
| Cover Type | CORCOH |
| Description | Ordered Checks |
| Payee City | Addison |
| Payee State | TX |
| Payee Postal Code | 75001 |
| Expenditure Category | Accounting/Banking |