Expenditure Details
| Amount | $2,250.00 |
| Date | 10/26/2015 |
| Committee | Davis, Terence M. (Mr.) |
| Payee | Sun City Sun Rays |
Additional Information
| Unique Expenditure ID | 102785392 |
| Cover Type | CORCOH |
| Description | Inserts |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78633 |
| Expenditure Category | Advertising Expense |