Expenditure Details
| Amount | $19.71 |
| Date | 01/21/2020 |
| Committee | Douglas, Will L. (Mr.) |
| Payee | FedEX |
Additional Information
| Unique Expenditure ID | 104236993 |
| Cover Type | COH |
| Description | Office Expense |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75206 |
| Expenditure Category | Accounting/Banking |