Expenditure Details
Amount | $1,357.46 |
Date | 01/14/2022 |
Committee | Turner, Charles W. (Mr.) |
Payee | FastSigns |
Additional Information
Unique Expenditure ID | 104710919 |
Cover Type | CORCOH |
Description | Campaign Signs |
Payee City | Tyler |
Payee State | TX |
Payee Postal Code | 75701 |
Expenditure Category | Printing Expense |