Expenditure Details
| Amount | $4,930.00 |
| Date | 09/18/2020 |
| Committee | King, Donna G. (The Honorable) |
| Payee | Charles Carter |
Additional Information
| Unique Expenditure ID | 104290575 |
| Cover Type | JCOH |
| Description | Sign Expense |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78633 |
| Expenditure Category | Advertising Expense |