Expenditure Details
| Amount | $670.00 |
| Date | 02/22/2016 |
| Committee | Davis, Terence M. (Mr.) |
| Payee | Charles Carter |
Additional Information
| Unique Expenditure ID | 102852890 |
| Cover Type | COHFR |
| Description | Signs at Polls |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78633 |
| Expenditure Category | Advertising Expense |