Expenditure Details
| Amount | $7,100.00 |
| Date | 08/08/2018 |
| Committee | Field, Scott K. (The Honorable) |
| Payee | Charles Carter |
Additional Information
| Unique Expenditure ID | 103651580 |
| Cover Type | JCOH |
| Description | Payment for Installation and Maintenance of Signs in Certain Counties |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78633 |
| Expenditure Category | Advertising Expense |