Expenditure Details
| Amount | $300.00 |
| Date | 10/04/2020 |
| Committee | Douglas, Will L. (Mr.) |
| Payee | Imessenger |
Additional Information
| Unique Expenditure ID | 104341128 |
| Cover Type | COH |
| Description | Advertising |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75203 |
| Expenditure Category | Advertising Expense |