Expenditure Details

Amount $4,140.00
Date 04/19/2018
Committee Toth, Michael C. (Mr.)
Payee Charles Carter
Additional Information
Unique Expenditure ID 103495344
Cover Type CORCOH
Description Campaign Sign Placement
Payee City Georgetown
Payee State TX
Payee Postal Code 78633
Expenditure Category Salaries/Wages/Contract Labor