Expenditure Details
| Amount | $300.94 |
| Date | 10/15/2018 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | Kelly Graphics |
Additional Information
| Unique Expenditure ID | 103710303 |
| Cover Type | COH |
| Description | Campaign Banner |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Printing Expense |