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 |