Expenditure Details
| Amount | $97.13 |
| Date | 02/04/2020 |
| Committee | Willis, Dan A. (Mr.) |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | unitemized-cover-100773427 |
| Cover Type | COH |
| Description | Aggregated Unitemized Expenditures for report filed on 2020-02-04 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |