Expenditure Details
| Amount | $100.00 |
| Date | 11/03/2020 |
| Committee | Williams, Mary E. |
| Payee | Quincey Dorsey |
Additional Information
| Unique Expenditure ID | 104539304 |
| Cover Type | CORCOH |
| Description | Advertising |
| Payee City | Katy |
| Payee State | TX |
| Payee Postal Code | 77449 |
| Expenditure Category | Advertising Expense |