Expenditure Details
| Amount | $410.00 |
| Date | 10/03/2020 |
| Committee | Douglas, Will L. (Mr.) |
| Payee | Jack Washington |
Additional Information
| Unique Expenditure ID | 104341127 |
| Cover Type | COH |
| Description | Field Consulting |
| Payee City | Rowlett |
| Payee State | TX |
| Payee Postal Code | 75088 |
| Expenditure Category | Consulting Expense |