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 |