Expenditure Details
| Amount | $23,730.30 |
| Date | 07/28/2020 |
| Committee | Douglas, Will L. (Mr.) |
| Payee | High Post Group |
Additional Information
| Unique Expenditure ID | 104295912 |
| Cover Type | COH |
| Description | Advertising & Management Consulting |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75214 |
| Expenditure Category | Advertising Expense |