Expenditure Details
| Amount | $5,416.40 |
| Date | 07/10/2020 |
| Committee | Douglas, Will L. (Mr.) |
| Payee | Drogin Group LLC |
Additional Information
| Unique Expenditure ID | 104295891 |
| Cover Type | COH |
| Description | Digital Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78735 |
| Expenditure Category | Advertising Expense |