Expenditure Details
| Amount | $5,306.94 |
| Date | 10/27/2020 |
| Committee | Douglas, Will L. (Mr.) |
| Payee | Thomas Graphics Inc |
Additional Information
| Unique Expenditure ID | 104455545 |
| Cover Type | COH |
| Description | Advertising |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78753 |
| Expenditure Category | Advertising Expense |