Expenditure Details
| Amount | $17,218.16 |
| Date | 10/09/2020 |
| Committee | Douglas, Will L. (Mr.) |
| Payee | The Coefficient Group LLC |
Additional Information
| Unique Expenditure ID | 104341112 |
| Cover Type | COH |
| Description | Phones Outreach |
| Payee City | Kansas City |
| Payee State | MO |
| Payee Postal Code | 64108 |
| Expenditure Category | Advertising Expense |