Expenditure Details
| Amount | $9,020.00 |
| Date | 04/09/2020 |
| Committee | Douglas, Will L. (Mr.) |
| Payee | High Post Group |
Additional Information
| Unique Expenditure ID | 104236978 |
| Cover Type | COH |
| Description | Management Consulting |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75214 |
| Expenditure Category | Consulting Expense |