Expenditure Details
| Amount | $4,000.00 |
| Date | 01/01/2020 |
| Committee | Williams, Staci (The Honorable) |
| Payee | The Dawn Group |
Additional Information
| Unique Expenditure ID | 104113379 |
| Cover Type | JCOH |
| Description | Campaign Consulting Expenses |
| Payee City | Columbus |
| Payee State | TX |
| Payee Postal Code | 78934 |
| Expenditure Category | Consulting Expense |