Expenditure Details
Amount | $750.00 |
Date | 09/25/2020 |
Committee | Turner, John W. (Mr.) |
Payee | Texas Jewish Post |
Additional Information
Unique Expenditure ID | 104332214 |
Cover Type | CORCOH |
Description | Print Ad |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75254 |
Expenditure Category | Advertising Expense |