Expenditure Details
| Amount | $1,983.53 |
| Date | 11/09/2020 |
| Committee | Douglas, Will L. (Mr.) |
| Payee | Drogin Group LLC |
Additional Information
| Unique Expenditure ID | 104455548 |
| Cover Type | COH |
| Description | Advertising |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Advertising Expense |