Expenditure Details
Amount | $17,702.73 |
Date | 09/28/2020 |
Committee | Douglas, Will L. (Mr.) |
Payee | High Post Group |
Additional Information
Unique Expenditure ID | 104341123 |
Cover Type | COH |
Description | Advertising & Management Consulting |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75214 |
Expenditure Category | Advertising Expense |