Expenditure Details
| Amount | $500.00 |
| Date | 03/05/2020 |
| Committee | Willis, Dan A. (Mr.) |
| Payee | Texas Ethics Commission |
Additional Information
| Unique Expenditure ID | 104140686 |
| Cover Type | COHFR |
| Description | Payment of Fines |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78711 |
| Expenditure Category | Other |