Expenditure Details
| Amount | $17,090.45 |
| Date | 10/23/2020 |
| Committee | Turner, John W. (Mr.) |
| Payee | Kelly Graphics |
Additional Information
| Unique Expenditure ID | 104332275 |
| Cover Type | CORCOH |
| Description | Direct Mail |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Advertising Expense |