Expenditure Details
| Amount | $300.00 |
| Date | 11/03/2020 |
| Committee | Douglas, Will L. (Mr.) |
| Payee | Install Connect |
Additional Information
| Unique Expenditure ID | 104455536 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | Rowlett |
| Payee State | TX |
| Payee Postal Code | 75088 |
| Expenditure Category | Consulting Expense |