Expenditure Details
| Amount | $3,000.00 |
| Date | 10/09/2020 |
| Committee | Douglas, Will L. (Mr.) |
| Payee | Fulton Building |
Additional Information
| Unique Expenditure ID | 104341122 |
| Cover Type | COH |
| Description | Rent |
| Payee City | Rowlett |
| Payee State | TX |
| Payee Postal Code | 75088 |
| Expenditure Category | Office Overhead/Rental Expense |